386042 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