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406576 04/05/24
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: $*******261.77* CHECK NUMBER:•. 406576 CHECK DATE: 04/05/24 . DEPARTMENT 11.20" 1720. • 112 0,> ... ACCOUNT PO NUMBER _INVOICE NUMBER. AMOUNT 4235000 98000217574/03252 19.94 4-23700.0 98000217574/03252 99.47 4238000 98000217574/03252 142.36 DESCRIPTION BUILDING MATERIAL REPAIR PARTS SMALL TOOLS -& MINOR E