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403573 01/22/24
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: $*******144.49* CHECK NUMBER: 403573 CHECK DATE: 01/22/24 • DEPARTMENT ACCOUNT: _ :PO• NUMBER INVOICE `NUMBER 5023.990 - 122923 AMOUNT DESCRIPTION, 144.49 OTHER .EXPENSES-.