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342618 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-1R05115593 PO BOX 76004 PHOENIX AZ 85062-8004 CHECK AMOUNT: S * * * * * * * 3 CHECK NUMBER: 342618 CHECK DATE: 08/13/19 59.96* DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 200642172 AMOUNT 359.96 DESCRIPTION OTHER EXPENSES