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Home My WebLink About411552 08/14/24CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 359584, BRENNTAG MID SOUTH INC PO BOX 7410714 CHICAGO IL 60674=0714, CHECK AMOUNT: $ * * * * 17,317.39 * CHECK _NUMBER: .41 1552 CHECK DATE: 08/14/24 .DEPARTMENT . - ACCOUNT PO NUMBER . INVOICE NUMBER 1206' 4350900--110861 'BMS724099 ' 1206 ' '4350900 -110861 3MS727966 601 ' 5023990 ,' BMS729935 601 502399-0 _ 3MS732772 601 • 5023990 3MS73.2773 601 5023990 BMS732774 AMOUNT 3,328.01 3,330.32 3,194.00 3,194.00 3,194.00 1,077.06 . DESCRIPTION REFLECTING - ,POND SUPPL REFLECTING POND S_-UPPL ;OTHER EXPENSES OTHER .EXPENSES _ OTHER "EXPENSES. OTHER EXPENSES