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607320 06/27/25
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: $****27,812.02* CHECK NUMBER: 607320 CHECK DATE: 06/27/25 DEPARTMENT 1206 1206 1206 1206 1206 1206 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 BMS922147 3,392.01 43.50900 BMS929434 3,392.01 4350900 BMS931473 3,392.01 4350900 BMS937475 3,392.01 4350900 BMS941853 3,389.46 4350900 BMS947161 3,389.46 5023990 BMS947513 3,194.00 5023990 BMS949595 3,194.00 5023990 BMS950788 1,077.06 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES