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Home My WebLink About351921 04/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 5023990 5023990 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-1205115593 PO BOX 78004 PHOENIX AZ 85062-8004 ACCOUNT PO NUMBER INVOICE NUMBER 100300736 200700316 AMOUNT 101.15 217.90 CHECK AMOUNT: $*******319.05* CHECK NUMBER: 351921 CHECK DATE: 04/13/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES