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402966 01/10/24
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: $ * * * * * * * *37.94* CHECK NUMBER: 402966 CHECK DATE: 01/10/24 DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 121323 AMOUNT 37.94 DESCRIPTION OTHER EXPENSES