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403520 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC P0'B0X 669821 DALLAS TX 75266-0775 CHECK -AMOUNT: $*******977.50* CHECK NUMBER: 403520. CHECK DATE: 01/22/24 -DEPARTMENT 2201 . ACCOUNT PO NUMBER INVOICE NUMBER 4238900 - AMOUNT 977.50 ,DESCRIPTION OTHER MAINT SUPPLIES