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Home My WebLink About411001 07/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601_ ' 601: 1206• 1206' VENDOR: 359584 BRENNTAG MID SOUTH INC PO BOX 7410714 CHICAGO IL 60674-0714 - CHECK AMOUNT: $ * * * * 13,043.83 * CHECK NUMBER: 411001 CHECK DATE: 07/31/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMA722438 3,194.00 OTHER EXPENSES 5023990 BMA722439 3-,194.00 - OTHER. EXPENSES 4350900 110861 BMS711025 3 327.82 REFLECTING POND SUPPL 4350900 110861 BMS716809 3,328.01 REFLECTING POND SUPPL