337453 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352387
LOWE'S COMPANIES INC
PO BOX 530954
ATLANTA GA 30353-0954
CHECK AMOUNT: $*******589.44*
CHECK NUMBER: 337453
CHECK DATE: 04/04/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 98000217574 121.44
4238000 98000217574 468.00
DESCRIPTION
REPAIR PARTS
SMALL TOOLS & MINOR E