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Home My WebLink About348472 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-12051 15593 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: S * * * * * * * * 79.99 * CHECK NUMBER: 348472 CHECK DATE: 01/17/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 200680097 79.99 OTHER EXPENSES