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402197 12/12/23
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: $*******287,13* CHECK NUMBER: 402197 CHECK DATE: 12/12/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1902133 AMOUNT 287.13 DESCRIPTION OTHER EXPENSES