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Home My WebLink About390804 02/09/23CITY 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: $********19.99* CHECK NUMBER,: 390804 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 200842369 AMOUNT 19.99 DESCRIPTION OTHER EXPENSES