HomeMy WebLinkAbout379447 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374227
TRACTOR SUPPLY CO
DEPT XX-
PO BOX 78004
PHOENIX AZ 85062-8004
CHECK AMOUNT: $*******539.96*
CHECK NUMBER: 379447
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990
AMOUNT
539.96
DESCRIPTION
OTHER EXPENSES