HomeMy WebLinkAbout357478 08/26/20CITY 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
5023990 6065428
AMOUNT
36.58
CHECK AMOUNT: $********36.58*
CHECK NUMBER: 357478
CHECK DATE: 08/26/20
DESCRIPTION
OTHER EXPENSES