HomeMy WebLinkAbout361366 12/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
1125
1125
1125
VENDOR: 00352387
LOWE'S COMPANIES INC
CHECK AMOUNT: $*******429.81 *
CHECK NUMBER: 361366
CHECK DATE: 12/10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359016
142.95
DESCRIPTION
COVID- 19
BUILDING MATERIAL
REPAIR PARTS
SMALL TOOLS & MINOR E