HomeMy WebLinkAbout371674 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 306840
TRACTOR SUPPLY CO
DEPT 30-1200050860
PO BOX 78004
PHOENIX AZ 85062-8004
CHECK AMOUNT: $********22.99*
CHECK NUMBER: 371674
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4238900 0860/082021
22.99
DESCRIPTION
OTHER MAINT SUPPLIES