HomeMy WebLinkAbout358175 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
5023990
5023990
5023990
ACCOUNT PO NUMBER INVOICE 200740969
NUMBER
200745383
200745389
VENDOR: 374227
TRACTOR SUPPLY CO
DEPT XX XXXX1654
PO BOX 78004
PHOENIX AZ 85062-8004
AMOUNT
23.98
-23.98
53.98
CHECK AMOUNT: $
********53.98*
CHECK NUMBER: 358175
CHECK DATE: 09/14/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES