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607356 06/27/25
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: $*******312.48* CHECK NUMBER: 607356 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4766 AMOUNT DESCRIPTION 312.48 5563564