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400389 10/23/23
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: $ * * * * * * * * 91 .3 CHECK NUMBER: 400389 CHECK DATE: - 10/23/23 • DEPARTMENT: 651 . - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 3144055 91.36 OTHER EXPENSES