HomeMy WebLinkAbout365632 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352387
LOWE'S COMPANIES INC
f'0 BOX b30954
A T LANT A GA 30353-0954
CHECK AMOUNT: ********621.29*
CHECK NUMBER: 365632
CHECK DATE: 03/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 98000211684
AMOUNT
621.29
DESCRIPTION
REPAIR PARTS