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403503 01/22/24
CITY OF CARMEL-; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353328 HOME DEPOT CREDITSERVICES DEPT 32-2540952672 PO;BOX 9001.043. s LOUISVILLE KY 40290-1043 CHECK AMOUNT: $:********89.43* CHECK NUMBER: 403503 CHECK DATE:. 0-1/22/24 s. DEPARTMENT - ACCOUNT PO -.NUMBER INVOICE -NUMBER 65.1 r.5023990 9905053 AMOUNT 89.43 DESCRIPTION OTHEREXPENSE$