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601956 02/25/25
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 35958.4 BRENNTAG MID SOUTH INC_ PO BOX 7410714 CHICAGO IL . 60674-0714 CHECK AMOUNT: $ * * * * *4,540.33* CHECK NUMBER: 601956 CHECK DATE: 02/25/25 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 BMS8591.14 601 5023990 BMS861103 AMOUNT 3,194.00 1,346.33 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES.