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Home My WebLink About399207 09/20/23CITY 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: $*******355.40* CHECK NUMBER: 399207 CHECK DATE: 09/20/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 090523 355.40 OTHER EXPENSES