380912 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376226
TRACTOR SUPPLY
PO BOX 70612
PHILADELPHIA PA 19176
CHECK AMOUNT: $*******615.78*
CHECK NUMBER: 380912
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 033022
AMOUNT
615.78
DESCRIPTION
OTHER EXPENSES