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Home My WebLink About362227 01/11/21DEPARTMENT 651 651 651 CITY OF CARMEL, INDIANA VENDOR: 00353328HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 OEPT 32 2540952672 ONE CIVIC SQUARE PO BOX 9001043 LOUISVILLE KY 40290 1043 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 0 270 233 4766 1.70 5023990 4766 1.34 5023990 4766 5023990 CHECK AMOUNT: S **.****355.74* CHECK NUMBER: 362� � 12� CHECK DATE: 01 DESCRIPTION 3901380 4182980 4652895