HomeMy WebLinkAbout360813 11/24/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 4350100 47 .46 BUILDING REPAIRS & MA
VENDOR: 00352387
LOWE'S COMPANIES INC
PO BOX 530954
ATLANTA GA 30353-0954
CHECK AMOUNT: $********47.46*
CHECK NUMBER: 360813
4J20
CHECK DATE: