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412643 09/12/24
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: $ * * * * * * *425.54* CHECK NUMBER: 412643 - CHECK DATE: 09/1-2/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.. AMOUNT DESCRIPTION .1120. 4235000 98000217574/08252 233.21 BUILDING MATERIAL 1120 4237000 98000217574/08252 192.33. REPAIR PARTS