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362845 01/25/21
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 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 6.85 5023990 2672/010521 CHECK AMOUNT: S* * * * * * * * *6.85* CHECK NUMBER: 362845 CHECK DATE: 01/25/21 DESCRIPTION 5033179