336392 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352387
LOWE'S COMPANIES INC
PO BOX 530954
ATLANTA GA 30353-0954
CHECK AMOUNT: $********93.68*
CHECK NUMBER: 336392
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 98000217574
AMOUNT
93.68
DESCRIPTION
REPAIR PARTS