The URL can be used to link to this page

Home My WebLink About339188 05/22/19CITY 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: $*******144.92* CHECK NUMBER: 339188 CHECK DATE: 05/22/19 DEPARTMENT 1192 4235000 22028 1192 4235000 22036 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL 61.67 83.25 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353328 HOME DEPOT CREDIT SERVICES DEPT 32-2540188897 PO BOX 78047 PHOENIX AZ 85062-8047 CHECK AMOUNT: $*********7.95* CHECK NUMBER: 339189 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4235000 3595001 AMOUNT 7.95 DESCRIPTION BUILDING MATERIAL