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337498 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-1205115593 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $ * * * * * * * 121.95 * CHECK NUMBER: 337498 CHECK DATE: 04/04/19 601 601 DEPARTMENT 1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 124.95 5023990 -3.00 DESCRIPTION 6035301203341654 OTHER EXPENSES