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603578 04/04/25
CITY 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: $ * * * * * * * 687.96 * CHECK NUMBER: 603578 CHECK DATE: 04/04/25 DEPARTMENT ,ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1905362 AMOUNT 687.96 DESCRIPTION OTHER EXPENSES