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394119 05/09/23
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: $*******284.05* CHECK NUMBER: 394119 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4463000 AMOUNT 284.05 DESCRIPTION FURNITURE & FIXTURES