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378038 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376226 TRACTOR SUPPLY PO BOX 70612 PHILADELPHIA PA 19176 CHECK AMOUNT: $ * * * * * * * 139.93 * CHECK NUMBER: 378038 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 35301200050860 AMOUNT 139.93 DESCRIPTION REPAIR PARTS