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338251 04/24/19
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: $********21.95* CHECK NUMBER: 338251 CHECK DATE: 04/24/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 AMOUNT 5.97 15.98 DESCRIPTION 6035322540952672 OTHER EXPENSES