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356828 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******464.54* CHECK NUMBER: 356828 CHECK DATE: 08/07/20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2231882 262.59 5023990 2231973 201.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES