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605619 06/04/25
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: $*******165.25* CHECK NUMBER: 605619 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 98002018533 1093 4350000 98002018533 AMOUNT 146.29 18.96 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M