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365346 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 00353328 HOME DEPOT CREDIT SERVICES DEPT 32 2540952672 I'0 BOX 9001043 LOUISVILLE. KY 40290 1043 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2672/030521 36.77 CHECK AMOUNT: $********36.77* CHECK NUMBER: 365346 CHECK DATE: 03/25/21 DESCRIPTION OTHER EXPENSES