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356603 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ *******283.89* CHECK NUMBER: 356603 CHECK DATE: 07/31/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 283 89 OTHER EXPENSES 5023990 2231688