HomeMy WebLinkAbout388241 11/30/22CITY 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: $*******869.93*
CHECK NUMBER: 388241
CHECK DATE: 1 1 /30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 5593/103022
869.93
OTHER EXPENSES