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341198 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $********80.67* CHECK NUMBER: 341198 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 ININ2219441 651 5023990 ININ2219560 AMOUNT 68.97 11.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES