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400188 10/18/23
_CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 669821 DALLAS TX 75266-0775 CHECK AMOUNT: $ ** * * * * * 282.38 * CHECK NUMBER: 400188 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 1205 4238900 • ' - 10022 282.38 OTHER MAINT SUPPLIES