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408441 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $*****3,194.00* CHECK NUMBER: " 408441 CHECK DATE: 05/29/24 DEPARTMENT 601 ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT - _ DESCRIPTION 5023990 BMS669284 3,194.00 OTHER EXPENSES