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353784 05/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-1200050860 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $********38.48* CHECK NUMBER: 353784 CHECK DATE: 05/29/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 0860/052120 38.48 DESCRIPTION 6035301200050860