Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408928 06/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * 17,959.44* CHECK NUMBER: 408928 CHECK DATE: 06/1 1 /24 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS680088 5023990 BMS681600 5023990 BMS681601 AMOUNT 3,194.00 3_,194..00 11,571.44 DESCRIPTION OTHER EXPENSES' -OTHER EXPENSES OTHER EXPENSES