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370923 08/19/21
CITY 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: $ * * * * * * * 153.98 * CHECK NUMBER: 370923 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4235000 7520191 AMOUNT 153.98 DESCRIPTION BUILDING MATERIAL