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410483 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $****19,636.39* CHECK NUMBER: 410483 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT 1206 4350-900 1206 4350900 1206. • 435.09.00 1206 4350900 601 5023990 PO NUMBER INVOICE NUMBER 110861 BMS696083 . 1-10861 BMS699265. 110861 BMS702764, 110861 . BMS705934 BMS709406 AMOUNT 3,330.51 6,453.55 3,330.32 3,328.01 3,194 .00 DESCRIPTION - REFLECTING POND-SUPPL REFLE-CTING'POND SUPPL REFLECTING POND-SUPPL - REFLECTING POND SUPPL OTHER EXPENSES