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351705 04/10/20
CITY 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: $********26.97* CHECK NUMBER: 351705 CHECK DATE: 04/10/20 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350100 103387 8021488 6.00 R4350100 103387 85424 20.97 DESCRIPTION FIELD PERSONNEL SUPPL FIELD PERSONNEL SUPPL