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362297 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 306840 TRACTOR SUPPLY CO DEPT 30-1200050860 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $*******389.96* CHECK NUMBER: 362297 CHECK DATE: 01 /1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5593 199.98 200765837 5023990 5593 189.98 200766966