HomeMy WebLinkAbout605401 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
PO BOX 7410714
CHICAGO IL 60674-0714
CHECK AMOUNT: $****11,185.82*
CHECK NUMBER: 605401
CHECK DATE: 05/29/25
DEPARTMENT
1206
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 116783 BMS911640 9,584.07
5023990 BMS926734 524.69
5023990 BMS928747 1,077.06
DESCRIPTION
CHEMICALS -REFLECTING
OTHER EXPENSES
OTHER EXPENSES