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350849 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 DEPARTMENT 601 601 1120 5023990 5023990 4237000 ACCOUNT PO NUMBER INVOICE NUMBER 2227912 2227917 INGOV3825 AMOUNT 29.90 17.75 24.52 CHECK AMOUNT: $********72.17* CHECK NUMBER: 350849 CHECK DATE: 03/17/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES REPAIR PARTS