Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
400953 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:' 00352387 - LOWE'S. COMPANIES INC PO BOX 669821 - DALLAS TX 75266-07.75 CHECK AMOUNT: $*******283.80* CHECK NUMBER: 400953 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093 4238900 10252 283.80 DESCRIPTION OTHER MAINT SUPPLIES