Loading...
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