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404921 02/26/24
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353328. HOME DEPOT CREDIT SERVICES DEPT 32-254095267.2 PO BOX 9001043 LOUISVILLE°KY 40290-1043 CHECK AMOUNT: $*******163.76* CHECK NUMBER: 404921 CHECK DATE: 02/26/24 DEPARTMENT • 651. - ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - AMOUNT .163.76 DESCRIPTION OTHER EXPENSES..