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Home My WebLink About389324 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374227 TRACTOR SUPPLY CO DEPT XX-XXXX1 654 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $********64.99* CHECK NUMBER: 389324 CHECK DATE: 01/05/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 200062684 64.99 OTHER EXPENSES