352360 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 00353328
HOME DEPOT CREDIT SERVICES
DEPT 32-2540952672
PO BOX 9001043
LOUISVILLE KY 40290-1043
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT46 .18
5023990 5060882
CHECK AMOUNT: $********46.18*
CHECK NUMBER: 352360
CHECK DATE: 04/28/20
DESCRIPTION
OTHER EXPENSES