Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409365 06/19/24
CITY OF' CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *9,888.45* CHECK NUMBER: 409365 CHECK DATE: 06/19/24 DEPARTMENT _601,. 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 BMS689886 807.80 502399.0 . BMS689887 1,077.06 -5023990- BMS689888 1, 615.59 5023990 BMS689889 6,388.00. _ DESCRIPTION OTHER EXPENSES OTHER -EXPENSES, OTHER EXPENSES OTHER EXPENSES