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357823 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******228.86* CHECK NUMBER: 357823 CHECK DATE: 09/03/20 DEPARTMENT 651 651 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 ININ2232681 201.61 OTHER EXPENSES 5023990 ININ2232701 -19.64 OTHER EXPENSES 5023990 ININ2232703 -9.76 OTHER EXPENSES 4239032 ININ2233100 56.65 POSTS & HARDWARE