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407795 05/08/24
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: $ * * * * * * * 140.97 * CHECK NUMBER: 407795 CHECK DATE: 05/08/24 601_: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2672/050524 AMOUNT 140.97 DESCRIPTION OTHER EXPENSES-