HomeMy WebLinkAbout340988 07/08/19CITY 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: $********87.33*
CHECK NUMBER: 340988
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 9150099
AMOUNT
87.33
DESCRIPTION
REPAIR PARTS