HomeMy WebLinkAbout387211 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373895
L & W SUPPLY CORP
DEPT 774496
4496 SOLUTIONS CENTER
CHICAGO IL 60677-4004
CHECK AMOUNT: $ * * * * * * * 394.82*
CHECK NUMBER: 387211
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 1004006260-001
AMOUNT
394.82
DESCRIPTION
BUILDING REPAIRS & MA