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337009 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-1205115593 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $*******509.98* CHECK NUMBER: 337009 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2010080448 AMOUNT 509.98 DESCRIPTION 6035301205115593