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340963 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $********67.43* CHECK NUMBER: 340963 CHECK DATE: 07/08/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 ININ2219680 67.43 DESCRIPTION OTHER MAINT SUPPLIES