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376318 01/13/22
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: $ * * * * * * * 239.1 1 * CHECK NUMBER:. 376318 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350100 105879 AMOUNT 239.11 DESCRIPTION BUILDING SUPPLIES