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349408 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*****1,929.88* CHECK NUMBER: 349408 CHECK DATE: 02/1 1 /20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239032 2226889 4239032 2227017 AMOUNT 67.11 1,862.77 DESCRIPTION POSTS & HARDWARE POSTS & HARDWARE