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360573 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 374227 TRACTOR SUPPLY CO DEPT XX XXXX1654 PO BOX 78004 PHOENIX AZ 85062 8004 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 200763269 AMOUNT 204.95 CHECK AMOUNT: $*******204.95* CHECK NUMBER: 360573 CHECK DATE: 1 1 /18/20 DESCRIPTION 6035301203341654