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Home My WebLink About409394 06/19/24CITY 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: $********36.98* CHECK NUMBER: 409394 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7900779 36-.98 OTHER EXPENSES