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Home My WebLink About350600 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 530954 ATLANTA GA 30353-0954 CHECK AMOUNT: $*******194.44* CHECK NUMBER: 350600 CHECK DATE: 03/09/20 DEPARTMENT 1192 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 912876 75.90 4350100 914186 -106.98 4350100 914187 -106.98 4350100 914188 189.96 4350100 914641 -60.72 4350100 978760 203.26 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA