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341018 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353209 LAWSON PRODUCTS, INC PO BOX 809401 CHICAGO IL 60680-9401 CHECK AMOUNT: $*******713.29* CHECK NUMBER: 341018 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232100 9306802651 2201 4232100 9306817208 2201 4232100 9306823972 AMOUNT 569.76 45.80 97.73 DESCRIPTION GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE