Loading...
HomeMy WebLinkAbout350348 03/05/20CITY 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: $*******570.95* CHECK NUMBER: 350348 CHECK DATE: 03/05/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 0860/021920 570.95 OTHER MAINT SUPPLIES