HomeMy WebLinkAbout349716 02/18/20DEPARTMENT
1205
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 250.86 BUILDING REPAIRS & MA
4350100 98005399534
VENDOR: 00352387
LOWE'S COMPANIES INC
PO BOX 530954
ATLANTA GA 30353-0954
CHECK AMOUNT: $
*******250.86*
CHECK NUMBER: 349716
CHECK DATE: 02/18/20