HomeMy WebLinkAbout345899 11/07/19CITY 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: $*******639.93*
CHECK NUMBER: 345899
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 100293610
AMOUNT
639.93
DESCRIPTION
OTHER EXPENSES