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Home My WebLink About377646 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374227 TRACTOR SUPPLY CO DEPT XX- PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $*******148.74* CHECK NUMBER: 377646 CHECK DATE: 02/22/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2045503549 148.74 OTHER EXPENSES