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363763 02/12/21
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 CHECK AMOUNT: S * * * * * * * * 30.95 * CHECK NUMBER: 363763 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 5023990 1654 30.95