341651 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353209
LAWSON PRODUCTS, INC
PO BOX 809401
CHICAGO IL 60680-9401
CHECK AMOUNT: $********93.42*
CHECK NUMBER: 341651
CHECK DATE: 07/24/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4232100 9306827522 93.42 GARAGE & MOTOR SUPPIE