343767 09/10/19CITY 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: $*******275.98*
CHECK NUMBER: 343767
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 0860-082819
AMOUNT
275.98
DESCRIPTION
OTHER MAINT SUPPLIES