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408230 05/23/24
CITY OF CARMEL, INDIANA ONE,CIVIC SQUARE CARMEL,_ INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES ZINC PO BOX 669821 DALLAS TX 75266-0775 CHECK AMOUNT: $*******786.39* CHECK NUMBER: ' 408230 CHECK DATE: 05/23/24. DEPARTMENT 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT 4467099 = 98000217574./04252 758..06 4237000 98000217574/04252 28.33 DESCRIPTION OTHER EQUIPMENT REPAIR PARTS