Loading...
359372 10/13/20VENDOR: LOWE'S0352387 CHECK AMOUNT: $********99.32* COMPANIES INC CHECK NUMBER: 1013120 CITY OF CARMEL, INDIANA PO BOX 530954 372 CHECK DATE: � • .i ONE CIVIC SQUARE ATLANTA GA 30353-0954 359 CARMEL, INDIANA 46032 DESCRIPTION DEPARTMENT INVOICE NUMBER AMOUNT OTHER ivlp,INT SUPPLIES ACCOUNT PO NUMBER 99. 32 4238900 2201