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408998 06/11/24
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: $*******479.94* CHECK NUMBER: 408998 CHECK DATE: 06/1 1 /24 DEPARTMENT. • 6.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8029/053024 479.94 OTHER -EXPENSES
