HomeMy WebLinkAbout381064 05/24/22CITY 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: $********28.15*
CHECK NUMBER: 381064
CHECK DATE: 05/24/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 050522 28.15 OTHER EXPENSES
