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344796 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 VENDOR: 00353328 HOME DEPOT CREDIT SERVICES DEPT 32-2540952672 PO BOX 9001043 LOUISVILLE KY 40290-1043 CHECK AMOUNT: $*******320.75* CHECK NUMBER: 344796 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1325331 7.67 OTHER EXPENSES 5023990 1804849 73.64 OTHER EXPENSES 5023990 8905047 175.74 OTHER EXPENSES 5023990 893136 63.70 OTHER EXPENSES