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354961 06/30/20
CITY 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 CHECK AMOUNT: $*******177.60* CHECK NUMBER: 354961 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DEC603532254 RIP 6N2 5023990 5121551 177.60