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