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Home My WebLink About407849 05/08/24CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-, INDIANA 46032 VENDOR: 374227 .- . TRACTOR SUPPLY CO DEPT XX-XXXX1654 -P0 BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $*******665.92* CHECK NUMBER: 407849 CHECK DATE: 05/08/24 DEPARTMENT 6:0'.1 ACCOUNT . PO NUMBER INVOICE NUMBER 5023990 - 8029/042924 AMOUNT 665.92 DESCRIPTION OTHER EXPENSES