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356680 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30 1200050860 PO BOX 78004 PHOENIX AZ 85062 8004 CHECK AMOUNT: $*******229.98* CHECK NUMBER: 356680 CHECK DATE: 07/31/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 229 98 6035301200050860 DESCRIPTION 4237000 0860/072120