392057 03/16/23CITY 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: $*********6.44*
CHECK NUMBER: 392057
CHECK DATE: 03/16/23
DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER
601 5023990 030523
AMOUNT
6.44
DESCRIPTION
OTHER EXPENSES