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374682 11/30/21
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: $********43.49* CHECK NUMBER: 374682 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2672/110521 AMOUNT 43.49 DESCRIPTION OTHER EXPENSES