HomeMy WebLinkAbout351707 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00353328
HOME DEPOT CREDIT SERVICES
DEPT 32-2540952672
PO BOX 9001043
LOUISVILLE KY 40290-1043
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 6901037
AMOUNT
62.88
CHECK AMOUNT: $
********62.88*
CHECK NUMBER: 351707
CHECK DATE: 04/10/20
DESCRIPTION
OTHER EXPENSES