395470 06/13/23CITY- 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: $*******436.98*
CHECK NUMBER: 395470
CHECK DATE: 06/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 200261801
AMOUNT
436.98
DESCRIPTION
OTHER EXPENSES