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390733 02/09/23
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: $ * * * * * * * 199.35* CHECK NUMBER: 390733 CHECK DATE: 02/09/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 020523 AMOUNT 199:35 DESCRIPTION. OTHER EXPENSES