339108 05/15/19CITY 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: $*******199.94*
CHECK NUMBER: 339108
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 200618761
AMOUNT
199.94
DESCRIPTION
OTHER EXPENSES