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336587 03/12/19
CITY 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: $ ******210.19* CHECK NUMBER: 336587 CHECK DATE: 03/12/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 AMOUNT 210.19 DESCRIPTION 6035322531914574