HomeMy WebLinkAbout387721 11/15/22CITY 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: $********33.96*.
CHECK NUMBER: 387721
CHECK DATE: 1 1 /15/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1654/103022
AMOUNT
33.96
DESCRIPTION
OTHER EXPENSES