HomeMy WebLinkAbout398716 09/07/23CITY OF CARMEL, INDIANA VENDOR: 374227
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CARMEL, INDIANA 46032 DEPT XX-XXXX1654
PO BOX 78004
PHOENIX AZ 85062-8004
CHECK AMOUNT: $*******519.96*
CHECK NUMBER: 398716
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
.601 5023990 200287175,
AMOUNT
519.96
DESCRIPTION
OTHER EXPENSES