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343050 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******161.76* CHECK NUMBER: 343050 CHECK DATE: 08/29/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 2221232 48.44 4238900 2221331 101.29 4239032 2221631 12.03 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES POSTS & HARDWARE