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413819 10/14/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR:, ,00352387 LOWE'S COMPANIES INC P0 BOX 669821 DALLAS TX 75266-0775 CHECK AMOUNT: $ * * * * * * * 1 51 .44* CHECK NUMBER: 413819 CHECK DATE: 10/14/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4238900 98000211684/09252 151.4.4 DESCRIPTION OTHER MAINT-SUPPLIES