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340530 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*****1,612.03* CHECK NUMBER: 340530 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239032 ININ2219831 2201 4239032 ININ2219904 AMOUNT 48.03 1,564.00 DESCRIPTION POSTS & HARDWARE POSTS & HARDWARE