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404318 02/13/24
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: $********56.98* CHECK NUMBER: 404318 CHECK DATE: 02/13/24 DEPARTMENT 2201 ACCOUNT :PO. NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4238900 01252 56.98 OTHER MAINT SUPPLIES