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Home My WebLink About409127 06/13/24CITY 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: $*******235.37* CHECK NUMBER: 409127 CHECK DATE: 06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601.. 5023990 2672/060524 AMOUNT DESCRIPTION 235.37 OTHER EXPENSES