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401956 12/08/23
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: .$*******518.81 * CHECK NUMBER: 401956. CHECK DATE: - 12/08/23 DEPARTMENT: ACCOUNT PONUMBER INVOICE NUMBER AMOUNT 2201 4238900 98000211684/ 518.81 DESCRIPTION -OTHER MAINT SUPPLIES