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602586 03/12/25
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: $*******497.72* CHECK NUMBER: 602586 CHECK DATE: 03/12/25 DEPARTMENT 1092 1094 •1096 110 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 4237000 4239039 4237000 98002018533/02252 98002018533/02252 98002018533./02252 98002018533/02252 AMOUNT 203.30 9..28 223.53. 61.61 -.DESCRIPTION GENERAL PROGRAM SUPPL REPAIR PARTS GENERAL PROGRAM SUPPL REPAIR PARTS