HomeMy WebLinkAbout400589 10/30/23CITY 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: $********13.15*
CHECK NUMBER: 400589
CHECK DATE: 10/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 6704339
AMOUNT
13.15
DESCRIPTION
OTHER EXPENSES