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380351 05/05/22
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: $ * * * * * * * 329.07 * CHECK NUMBER: 380351 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 AMOUNT 329.07 DESCRIPTION OTHER MAINT SUPPLIES