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