HomeMy WebLinkAbout382953 07/12/22CITY 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: $*******351.98*
CHECK NUMBER: 382953
CHECK DATE: 07/12/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 100467414 351.98 OTHER EXPENSES