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373311 10/20/21
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: $ * * * * * * * * 60.78 * CHECK NUMBER: 373311 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 100521 AMOUNT 60.78 DESCRIPTION OTHER EXPENSES