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353963 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 00353328 HOME DEPOT CREDIT SERVICES DEPT 32-2540952672 PO BOX 9001043 LOUISVILLE KY 40290-1043 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 183.61 DESCRIPTION IPTION 4237000 4574/052120 CHECK AMOUNT: $*******183.61 * CHECK NUMBER: 353963 CHECK DATE: 06/05/20