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351096 03/19/20
DEPARTMENT 601 00353328 CITY OF CARMEL, INDIANA VENDOR:HOME DEPOT CREDIT SERVICES ONE CIVIC SQUARE DEPT 32-2540952672 CARMEL, INDIANA 46032 SLOUISVILLE K O04 40290-1043 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT279.00 8 912 932 5023990 CHECK AMOUNT: 5 *******279.00* CHECK NUMBER: 351009�20 CHECK DATE: DESCRIPTION OTHER EXPENSES