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393662 04/25/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR,: 374227 TRACTOR SUPPLY .CO DEPT XX-XXXX1 654 PO BOX 78004 PHOENIX AZ 85062-8004 CHECK AMOUNT: $*******475.96* CHECK NUMBER: 393662 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 100530490 AMOUNT 475.96 - DESCRIPTION OTHER EXPENSES