HomeMy WebLinkAbout378765 03/24/22CITY 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: $ * * * * * * * *80.94*
CHECK NUMBER: 378765
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4238000 4041298
AMOUNT
80.94
DESCRIPTION
SMALL TOOLS & MINOR E