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