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415199 11/20/24
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: $*******783,77* CHECK NUMBER: 415199 CHECK DATE: 1 1 /20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1205. 4238900 98005399534/11022 783.77 DESCRIPTION OTHER MAINT .SUPPLIES