337557 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364675
L & N SUPPLY
PO BOX 1850
VALPARASIO IN 46384-1850
CHECK AMOUNT: $*****2,660.00*
CHECK NUMBER: 337557
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
911
4467001
2,660.00
TASK FORCE EQUIPMENT