HomeMy WebLinkAbout392217 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352387
LOWE'S COMPANIES INC
PO BOX 530954
ATLANTA GA 30353-0954
CHECK AMOUNT: $*******860.74*
CHECK NUMBER: 392217
CHECK DATE: 03/16/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000
AMOUNT
860.74
DESCRIPTION
REPAIR PARTS