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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