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352789 05/11/20
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: $*******399•99* CHECK NUMBER: 352789 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER MAINT SUPPLIES 4238900 1654/042920 399.99