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416074 12/12/24
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: $*****8,065:06* CHECK NUMBER: 416074 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 60.1 601' 601 4350900 110861 BMS807074 600.00 5023990 BMS816711 3,194.00 5023990 BMS816712 1,077.06 5023990 BMS817610 3,194.00 DESCRIPTION REFLECTING. POND SUPPL OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES