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601295 02/05/25
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: $ * * * * * 9,778.26 * CHECK NUMBER: 601295 CHECK DATE: 02/05/25 DEPARTMENT 601' 601 601: 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS830810 -269.27 OTHER EXPENSES 50239.90 BMS830811 -269.27 OTHER EXPENSES 5023990 BMS836485. 3,928.80 OTHER EXPENSES 5023990 BMS848532 3,194.00 OTHER EXPENSES 5023990 BMS849227 3,194.00 OTHER EXPENSES