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Home My WebLink About348395 01/17/20CITY 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: $********50.93* CHECK NUMBER: 348395 CHECK DATE: 01/17/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4350100 103387 3171182 AMOUNT 50.93 DESCRIPTION FIELD PERSONNEL SUPPL