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365755 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 530954 ATLANTA GA 30353-0954 CHECK AMOUNT: $*****2,349.53* CHECK NUMBER: 365755 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4237000 1120 4238000 1120 4350100 1120 4350100 1120 4350100 AMOUNT DESCRIPTION 52.59 909714 34.25 912916 59.69 913681 -2.24 916886 54.53 917435 140.57 913047 -32.26 917429 36.06 917432 2,006.34 999722