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358571 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 VENDOR: 00353328 HOME DEPOT CREDIT SERVICES DEPT 32 2540952672 PO BOX 9001043 LOUISVILLE KY 40290-1043 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4 . 90 OTHER EXPENSES 5023990 2621584 20 84 OTHER EXPENSES 5023990 702058697 24 OTHER EXPENSES 5023990 702484 10.85 OTHER EXPENSES 5023990 862584 CHECK AMOUNT: $********43.83* CHECK NUMBER: 358571 CHECK DATE: 09/25/20