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415165 11/20/24
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: $ * * * * * 5,078.86 * CHECK NUMBER: 415165 CHECK DATE: 11 /20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS797619 601 5.02399.0 . . BMS798526 601 5023990 BMS798527 AMOUNT 3,194..00 807.80. 1,077.06 DESCRIPTION OTHER EXPENSES.• OTHER EXPENSES - OTHER EXPENSES.