Loading...
336024 02/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 530954 ATLANTA GA 30353-0954 CHECK AMOUNT: $*********6.08* CHECK NUMBER: 336024 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 98002018533 AMOUNT 6.08 DESCRIPTION GENERAL PROGRAM SUPPL