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405991 03/22/24
CITY 'OF -C.ARMEL; INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR;: 00352387 LOWE'S COMPANIES'INC_ PO BOX 669821 DALLAS TX 75266-0775 CHECK AMOUNT: $*******347.87* CHECK- NUMBER: 405991 CHECK 'DATE: 03/22/24 DEPARTMENT ACCOUNT.. PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 120,5.' 4238900 98005399534/03022 347.87 OTHER MAINT SUPPLIES