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