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600398 01/15/25
CITY OF CARMEL :INOIANA ONE CIVIC .SQUARE ' -- CARMEL,-'INDIANA 46032, • VENDOR: 00302387 LOWE'S COMPANIES INC. PO 60X 669821 DALLAS TX 75266-0775 CHECK AMOUNT: $*******489.77* CHECK NUMBER: 600398 CHECK 'DATE: 01/15/25 DEPARTMENT 1093 'ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 4238900 98002018533/12252 489.77 DESCRIPTION OTHER MAINT SUPPLIES