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410094 07/11/24
CITY OF CARMEL, INDIANA IIONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 669821 DALLAS TX 75266-0775 CHECK AMOUNT: $*******257.61* CHECK NUMBER: 410094 CHECK DATE: 07/1 1 /24 DEPARTMENT 1092 1093. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 98002018533/06252 182.56 4237000 98002018533/06252 75.05 DESCRIPTION GENERAL PROGRAM SUPPL .REPAIR PARTS