HomeMy WebLinkAbout371001 08/19/21CITY 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: $*******259.95*
CHECK NUMBER: 371001
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 100390205
259.95
DESCRIPTION
OTHER EXPENSES