HomeMy WebLinkAbout346479 11/25/19CITY 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: $*******229 98*
CHECK NUMBER: 346479
CHECK DATE: 11/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 200664223
AMOUNT
229.98
DESCRIPTION
OTHER EXPENSES