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HomeMy WebLinkAbout600714 01/17/25CITY 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: $*******179.00* CHECK NUMBER: 600714 CHECK DATE: 01 /17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601. 5023990 2672/010525 179.00 DESCRIPTION OTHER EXPENSES