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362127 01/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-1200050860 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $*******143.98* CHECK NUMBER: 362127 CHECK DATE: 01/06/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 0860/122120 143.98 REPAIR PARTS