HomeMy WebLinkAbout31107 11/7/2017 �...x�*�a9.99�
VENDOR: 371577 CHECK AMOUNT: $
CITY OF CARMEL, INDIANA GUADALUPE ESPARZA CHECK NUMBER: 318155
ONE CIVIC SQUARE CHECK DATE: 11107117
CARMEL, INDIANA 46032 DESCR
AMOUNT IPTION
19.99 OTHER EXPENSES
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990
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TractorSupply.com
17500 AUSTRIAN PINE WAY
WESTFIELD, IN 46074
!
317-896-1086
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1 Ticket: 189025
Date: 10/30/17 Time: 2:34 PM
Store: 431 Resister: 1
Cashier: Lusha
Item Qty Price Amount
CH MN QUILT LINED HOOD BN
1183653 1 19.99 19.99
Subtotal 19.99
Tax 1 .40
Total 21 .39
Cash-------------------------------22_00--
1 Chance
Cash (0.61 )
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