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Home My WebLink About411215 08/06/24CITY 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: $*******661.07* CHECK NUMBER: 411215 CHECK DATE: 08/06/24 DEPARTMENT 601 ACCOUNT Pa NUMBER INVOICE NUMBER 5023990 8029/073024 AMOUNT 661.07 DESCRIPTION - OTHER EXPENSES