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354046 06/05/20
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 399.96 6035301203341654 5023990 200717622 VENDOR: 374227 TRACTOR SUPPLY CO DEPT XX XXXX1654 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: S * * * * * * * 399.96 * CHECK NUMBER: 354046 CHECK DATE: 06/05/20