HomeMy WebLinkAbout368667 06/21/21CITY 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: $********70.98*
CHECK NUMBER: 368667
CHECK DATE: 06/21/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2672/060421
AMOUNT
70.98
DESCRIPTION
OTHER EXPENSES