Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415515 11/27/24
1206 , 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: $*******195.84* CHECK NUMBER: 415515 CHECK DATE: 11 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE "NUMBER . AMOUNT 4350900 110861 BMS79258 . 195.84 DESCRIPTION REFLECTING POND SUPPL'