HomeMy WebLinkAbout344234 09/30/19CITY 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: $********19.67*
CHECK NUMBER: 344234
CHECK DATE: 09/30/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4235000 8023750 19.67
DESCRIPTION
BUILDING MATERIAL