HomeMy WebLinkAbout389120 12/21/22CITY 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: $********23.80*
CHECK NUMBER: 389120
CHECK DATE: 12/21 /22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 120522
AMOUNT
23.80
DESCRIPTION
OTHER EXPENSES