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Home My WebLink About416352 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC PO BOX 7410714 CHICAGO IL 60674-0714 CHECK AMOUNT: $ * * * * *6,651 .00* CHECK NUMBER: 416352 CHECK DATE: 12/19/24- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900- 110861 BM8773630 1206 4350900 110861 BMS779180 AMOUNT 3,325.50 3,325.50. DESCRIPTION REFLECTING POND SUPPL REFLECTING POND SUPPL