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340628 06/25/19
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: $ 214.95* CHECK NUMBER: 340628 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 200630202 AMOUNT 214.95 ' DESCRIPTION OTHER EXPENSES