HomeMy WebLinkAbout388691 12/13/22CITY 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: $********44,97*
CHECK NUMBER: 388691
CHECK DATE: 12/13/22
• DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 200210657 44.97
DESCRIPTION
OTHER EXPENSES