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604316 04/24/25
CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA"46032 VENDOR: 359584 BRENNTAG MID SOUTH INC PO BOX 7410714 CHICAGO IL 60674-0714 CHECK AMOUNT: $* * * * * 3,233,80*. CHECK NUMBER: 604316 CHECK DATE: 04/24/25 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS900894 5023990 BMS900895 AMOUNT 734.80 -.2,499.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES