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344199 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******108.98* CHECK NUMBER: 344199 CHECK DATE: 09/30/19 DEPARTMENT 2201 2201 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239032 2222157 21.68 POSTS & HARDWARE 4239032 2222332 21.68 POSTS & HARDWARE 5023990 2222546 5.54 OTHER THER EXPENSES 4239032 2222719 60.08