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602006 02/25/25
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: $*****1,629.38* CHECK NUMBER: 602006 CHECK DATE: 02/25/25 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT 4238900 98005399'834/02'022 1,629.38 DESCRIPTION OTHER MAINT SUPPLIES