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337274 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-12p5115593 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $********46.97* CHECK NUMBER: 337274 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 0860 AMOUNT 46.97 DESCRIPTION 6035301200050860