HomeMy WebLinkAbout340152 06/11/19CITY 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: $********76.47*
CHECK NUMBER: 340152
CHECK DATE: 06/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9799920568
AMOUNT
76.47
DESCRIPTION
OTHER EXPENSES