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337560 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 530954 ATLANTA GA 30353-0954 CHECK AMOUNT: $*******170.10* CHECK NUMBER: 337560 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4238000 102384 98000219612 AMOUNT 170.10 DESCRIPTION. CLEANING SUPPLIES