336681 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366718
W L CONSTRUCTION SUPPLY LLC
12328 GLADSTONE AVE UNIT 1
SYLMAR CA 91342
CHECK AMOUNT: $*******419.99*
CHECK NUMBER: 336681
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 20841
AMOUNT
419.99
DESCRIPTION
REPAIR PARTS