342515 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353209
LAWSON PRODUCTS, INC
PO BOX 8019401
CHICAGO II. 60680-9401
CHECK AMOUNT: $*********7.16*
CHECK NUMBER: 342515
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 9306875941
AMOUNT
7.16
DESCRIPTION
GARAGE & MOTOR SUPPIE