HomeMy WebLinkAbout413390 10/03/24CITY OF CARMEL, INDIANA ONE CIVIC: SQUARE CARMEL, INDIANA 46032. VENDOR: 359584 BRENNTAG MID. SOUTH INC PO BOX 7410714 CHICAGO IL 60674-0714 CHECK AMOUNT: $**.***9,481.25* CHECK NUMBER: 413390 CHECK DATE: 10/03/24 DEPARTMENT 1206 601 601 601 601 ACCOUNT .- PO NUMBER 4350900 110861 5023990 5023990 5023990 5023990 INVOICE NUMBER BMS763616 BMS768107 BMS768108 BMS768109 BMS770052 AMOUNT 3,325.32 807.80 807.80 1,346.33 3,194.00 DESCRIPTION. REFLECTING POND SUPPL OTHER EXPENSES OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES