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Home My WebLink About409051 06/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 669821 DALLAS TX 75266-0775 CHECK AMOUNT: $*****1,178.44* CHECK. NUMBER: 409051 CHECK DATE: 06/13/24 - DEPARTMENT 1082 1082 1093' 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 98002018533 609.34 GENERAL PROGRAM SUPPL 4239099 98002018533 - 11.34 OTHER; MISCELLANEOUS 4237000 98002018533 458.10 REPAIR PARTS 4238,900 98002018533 99.66 OTHER MAINT SUPPLIES