340011 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353328
HOME DEPOT CREDIT SERVICES
DEPT 32-2531914574
PO BOX 9001043
LOUISVILLE KY 40290-1043
CHECK AMOUNT: $*******179.00*
CHECK NUMBER: 340011
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4238000 64683
AMOUNT
179.00
DESCRIPTION
SMALL TOOLS & MINOR E