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Home My WebLink About386042 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353209 LAWSON PRODUCTS, INC PO BOX 734922 CHICAGO IL 60673-4922 CHECK AMOUNT: $*******219.40* CHECK NUMBER: 386042 CHECK DATE: 10/05/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9309950759 219.40 OTHER MAINT SUPPLIES