HomeMy WebLinkAbout398100 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 45032
VENDOR: 00353328
HOME DEPOT CREDIT SERVICES
DEPT 32-2540952672
PO BOX 9001043
LOUISVILLE KY 40290-1043
CHECK AMOUNT: $*******219.47*
CHECK NUMBER: 398100
CHECK DATE: 08/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 7602868
AMOUNT
219.47
DESCRIPTION
OTHER EXPENSES