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392903 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374227 TRACTOR SUPPLY CO DEPT XX-XXXX1654 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT:. $ * * * * * * * 100.55 * CHECK NUMBER: 392903 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT • . PO NUMBER . INVOICE NUMBER 601 5023990 9847751824 AMOUNT 100.55 DESCRIPTION OTHER EXPENSES