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409679 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796=RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * *3,330,32* CHECK NUMBER: 409679 CHECK DATE: 06/27/24 DEPARTMENT 1206, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 110861 BMS691770 3,330.32 DESCRIPTION REFLECTING POND SUPPL