The URL can be used to link to this page

Home My WebLink About385114 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 530954 ATLANTA GA 30353-0954 CHECK AMOUNT: $*******287.50* CHECK NUMBER: 385114 CHECK DATE: 09/13/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 98000217574 287.50 REPAIR PARTS