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407564 05/03/24CITY 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: $ * * * * ** * 199.00* CHECK NUMBER: 407564 CHECK DATE: 05/03/24 DEPARTMENT 651-.. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 900025 AMOUNT 199.00 DESCRIPTION OTHER EXPENSES