Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605083 05/20/25
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: $ * * * * * 5,154.47 * CHECK NUMBER: 605083 CHECK DATE: 05/20/25 DEPARTMENT 601 601. 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 BMS916151 -538.53 OTHER EXPENSES 5023990 BMS922506 3,194.00 OTHER EXPENSES 5023990 BMS922507 2,499.00 OTHER EXPENSES