HomeMy WebLinkAbout367488 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353328
HOME DEPOT CREDIT SERVICES
DEPT 32-2540952672
PO BOX 9001043
LOUISVILLE KY 40290-1043
CHECK AMOUNT: $*********4.87*
CHECK NUMBER: 367488
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2672/050521
AMOUNT
4.87
DESCRIPTION
OTHER EXPENSES