HomeMy WebLinkAbout607075 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359584
BRENNTAG MID SOUTH INC
PO BOX 7410714
CHICAGO IL 60674-0714
CHECK AMOUNT: $*****4,271.06*
CHECK NUMBER: 607075
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 BMS930431
601 5023990 BMS932918
601 5023990 BMS942190
AMOUNT
-269.27
3,194.00
1,346.33
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES