Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410254 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 ' CHECK AMOUNT: $*****5;348.12* CHECK NUMBER:, 410254 CHECK DATE: 07/15/24 DEPARTMENT 6`0.1 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 BMS703262 3,194.00 - OTHER EXPENSES 5023990 BMS705270 1,077.06 OTHER EXPENSES 5023990 BMS705271 1,077.06 OTHER EXPENSES