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