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341097 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 306840 TRACTOR SUPPLY CREDIT PALN DEPT 30-1200050860 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $*******171.95* CHECK NUMBER: 341097 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 AMOUNT 171.95 DESCRIPTION OTHER MAINT SUPPLIES