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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