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410637 07/23/24
CITY' OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA-46032 'DEPARTMENT VENDOR,: 359584 BRENNTAG MID SOUTH INC ; 3796 RELIABLE PARKWAY _ CHICAGO IL 60686 ACCOUNT,. PO NUMBER INVOICE NUMBER :AMOUNT 601 50-23990: ' BMS718288 _ 601 '502'3990 BMS718289. 6_01 - 5023990 BMS718290 3,194.00-- .1,077 06 807.80 CHECK AMOUNT: $* * * * *.5;0778.86* CHECK NUMBER: 410637 CHECK DATE: 07/23/24 DESCRIPTION OTHER EXPENSES: . OTHER - EXPENSES • OTHER EXPENSES