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374247 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 374227 TRACTOR SUPPLY CO DEPT XX-XXXX1 654 PO BOX 78004 PHOENIX AZ 85062-8004 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 100443780 AMOUNT 186.98 CHECK AMOUNT: $*******186,98* CHECK NUMBER: 374247 CHECK DATE: 1 1 /15/21 DESCRIPTION OTHER EXPENSES