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HomeMy WebLinkAbout339627 05/31/19CITY 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: $********17.48* CHECK NUMBER: 339627 CHECK DATE: 05/31/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 DESCRIPTION 5023990 64611 17.48 6035322540952672 I