HomeMy WebLinkAbout356959 08/10/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 344 .24 OTHER MAINT SUPPLIES
4738900
VENDOR: 00352387
LOWE'S COMPANIES INC
PO BOX 530954
ATLANTA GA 30353-0954
CHECK AMOUNT: $*******344.24*
CHECK NUMBER: 356959
CHECK DATE: 08/10/20