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Home My WebLink About410515 07/17/24CITY OF CARMEL;_ INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353328 HOME DEPOT CREDIT SERVICES DEPT 32-2540952672 PO BOX 9001.043 LOUISVILLE KY 40290-1043 • CHECK AMOUNT: $********64.97* CHECK NUMBER: 410515 CHECK DATE: 07/17/24 ,DEPARTMENT - ACCOUNT - PO NUMBER INVOICE NUMBER :651 5023990 902798 AMOUNT 64.97 DESCRIPTION OTHER EXPENSES