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384734 08/26/22
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: $*******411.29* CHECK NUMBER: 384734 CHECK DATE: 08/26/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1904823 203.97 OTHER EXPENSES 5023990 3903585 179.96 OTHER EXPENSES 5023990 904919 27.36 OTHER EXPENSES