Loading...
347086 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353209 LAWSON PRODUCTS, INC PO BOX 809401 CHICAGO IL 60680-9401 CHECK AMOUNT: $********38.38* CHECK NUMBER: 347086 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4232100 9307188436 AMOUNT 38.38 DESCRIPTION GARAGE & MOTOR SUPPIE