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601850 02/20/25
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: $ * * * * * * * 128.55 * CHECK NUMBER: 601850 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4237000 98000217574/01252, 34.50 1120 4238000 98000217574/01252 94.05 DESCRIPTION REPAIR PARTS • SMALL TOOLS &.MINOR E