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Home My WebLink About338638 05/06/19CITY 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: $*******324.97* CHECK NUMBER: 338638 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 0 2201 4356001 0 AMOUNT 279.99 44.98 DESCRIPTION 6035301203386881 6036301203386956