HomeMy WebLinkAbout350153 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 373895
L & W SUPPLY CORP
300 S RIVERSIDE PLAZA
SUITE 200
CHICAGO IL 60606 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,023.09 BUILDING REPAIRS & MA
4350100 10824123E
CHECK AMOUNT: $ * * * * * 1,023.09 *
CHECK NUMBER: 350153
CHECK DATE: 03/03/20