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600041 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH "INC PO BOX 741071,4 CHICAGO IL 60674-0714 CHECK AMOUNT: $ * * * * * 4,809.61 * CHECK NUMBER: 600041 CHECK DATE: 01 /03/25 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS826336 3,194.00 OTHER EXPENSES 5023990 BMS827339 269.27 OTHER EXPENSES 5023990 BMS8273.40 269.27 OTHER EXPENSES 5023990 BMS827341 269.27 OTHER EXPENSES 5023990 BMS827342 807.80 OTHER EXPENSES