Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
412445 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC PO BOX 7410714 CHICAGO IL 60674-0714 CHECK AMOUNT: $ * * * * 1 1,197.60 * CHECK NUMBER: 412445 CHECK DATE: - 09/09/24 DEPARTMENT 601 • 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS742579 3,194.00 OTHER EXPENSES 5023990 BMS747784 3,194.00 OTHER EXPENSES 5023990 BMS747785 3,194.00- OTHER EXPENSES. 5023990 BMS747786 807.80. OTHER EXPENSES 5023990 BMS747787 807.80 OTHER. EXPENSES