HomeMy WebLinkAbout380854 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353209
LAWSON PRODUCTS, INC
PO BOX 734922
CHICAGO IL 60673-4922
CHECK AMOUNT: $********17.37*
CHECK NUMBER: 380854
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 9309518564
AMOUNT
17.37
DESCRIPTION
GARAGE & MOTOR SUPPIE