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370314 07/30/21
CITY 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: $ * * * * * * * * 89.99 * CHECK NUMBER: 370314 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 072121 AMOUNT 89.99 DESCRIPTION OTHER MAINT SUPPLIES