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339174 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $****"***60.60* CHECK NUMBER: 339174 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 ININ2218478 AMOUNT 60.60 DESCRIPTION OTHER MAINT SUPPLIES