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412685 09/12/24
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: $********39.26* CHECK NUMBER: , 412685 CHECK DATE: 09/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8029/083024 AMOUNT - 39.26 DESCRIPTION OTHER EXPENSES