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Home My WebLink About347484 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364675 L & N SUPPLY PO BOX 1850 VALPARASIO IN 46384-1850 CHECK AMOUNT: $ * * * * * 2,660.00* CHECK NUMBER: 347484 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 102937 101519 1110 4467099 102937 101519 AMOUNT 70.00 2,590.00 DESCRIPTION UNITED SHIELD: HIGH M UNITED SHIELD: HIGH M