335842 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353328
HOME DEPOT CREDIT SERVICES
DEPT 32-2540952672
PO BOX 9001043
LOUISVILLE KY 40290-1043
CHECK AMOUNT: $********31.20*
CHECK NUMBER: 335842
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 2013186
31.20
OTHER EXPENSES