341853 07/30/19CITY 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: $********43.53*
CHECK NUMBER: 341853
CHECK DATE: 07/30/19
DEPARTMENT
1192
601
601
ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT . . DESCRIPTION
4238000 4121693 18.98 SMALL TOOLS & MINOR E
5023990 5064793 • 19.58 OTHER EXPENSES
5023990 6593971 4.97. OTHER EXPENSES