341705 07/24/19CITY 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: $********99.99*
CHECK NUMBER: 341705
CHECK DATE: 07/24/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 200630871 99.99 OTHER EXPENSES