The URL can be used to link to this page

397017 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 530954 ATLANTA GA 30353-0954 CHECK AMOUNT: $********96.94* CHECK NUMBER: 397017 CHECK DATE: 07/24/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 98000217574 22.76 REPAIR PARTS 4239099 98000217574 74.18 OTHER MISCELLANEOUS