HomeMy WebLinkAbout605307 05/27/25CITY 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: $*******427.76*
CHECK NUMBER: 605307
CHECK DATE: 05/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 4766/050825
AMOUNT
427.76
DESCRIPTION
OTHER EXPENSES