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351451 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-1205115593 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $********19.99* CHECK NUMBER: 351451 CHECK DATE: 03/31/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 0860/032020 19.99 6035301200050860