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603856 04/11/25
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: $*****4,271.06* CHECK NUMBER: 603856 CHECK DATE: 04/1'1 /25 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS894240 1,077.06 OTHER EXPENSES 5023990 BMS895111 3,-194.00 OTHER EXPENSES