HomeMy WebLinkAbout253134 01/11/16 9' .
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECKAMOUNT: $*****2,240.73*
CARMEL, INDIANA 46032 ATLA TA GA O BOX 5 0353-0954 CHECK DA4 CHECK TE: 01/11/16 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 98002018533 45.14 GENERAL PROGRAM SUPPL
1125 4235000 98002018533 432.98 BUILDING MATERIAL
1125 4238000 98002018533 297.72 SMALL TOOLS & MINOR E
1125 4238900 98002018533 314.55 OTHER MAINT SUPPLIES
1125 4350100 98002018533 96.93 BUILDING REPAIRS & MA
1125 R4235000 39315 98002018533 677.49 SUPPLIES
1125 R4239000 39315 98002018533 268.85 SUPPLIES
1125 R4238900 39318 98002018533 58.81 SUPPLIES
1125 R4350100 39331 98002018533 48.26 DOOR REPAIRS