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414463 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC PO BOX 7410714 - CHICAGO IL 60674-0714 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12 0.6' 601 6'01 -601 4350900. 110861' BMS783185 5023990 BMS785492 5.023990. BMS7.85493 5023990 -3MS788768 AMOUNT 6,446.05 3,194.00 3,194.00 1,444.46. CHECK AMOUNT: $ * * * * 14,278.51 * CHECK NUMBER: 414463 CHECK DATE: 10/31 /24 DESCRIPTION REFLECT-ING POND SUPPL OTHER EXPENSES OTHER EXPENSES: OTHER EXPENSES