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396466 07/11/23
CITY 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: $ * * * * * * * 279.98 * CHECK NUMBER: 396466 CHECK DATE: 07/1 1 /23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 200269455 AMOUNT 279.98 DESCRIPTION OTHER EXPENSES