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379002 03/31/22
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: $*****1,951.97* CHECK NUMBER: 379002 CHECK DATE: 03/31/22 DEPARTMENT 651 651 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3183039 19.97 OTHER EXPENSES 5023990 3253587 299.00 OTHER EXPENSES 5023990 3705029 329.00 OTHER EXPENSES 5023990 3942386 287.00 OTHER EXPENSES 5023990 7191721 -40.00 OTHER EXPENSES 5023990 7255464 349.00 OTHER EXPENSES 5023990 7905029 -33.97 OTHER EXPENSES 5023990 8972200 -40.00 OTHER EXPENSES 5023990 902392 781.97 OTHER EXPENSES