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Home My WebLink About361180 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374227 TRACTOR SUPPLY CO DEPT XX-XXXX1654 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $*******431.97* CHECK NUMBER: 361180 CHECK DATE: 12/04/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 1654/112920 431.97 REPAIR PARTS