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Home My WebLink About361179 12/04/20CITY 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: $********38.03* CHECK NUMBER: 361179 CHECK DATE: 12/04/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 0860/112020 38.03 OTHER MAINT SUPPLIES