395413 06/13/23'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: $*******330.90*
CHECK NUMBER: 395413
CHECK DATE: 06/13/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900
AMOUNT
330.90
DESCRIPTION
OTHER MAINT SUPPLIES