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357918 09/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 ACCOUNT PO NUMBER INVOICE NUMBER ININ2233077 1125 4238900 AMOUNT 25.71 CHECK AMOUNT: $********25.71* CHECK NUMBER: 357918 CHECK DATE: 09/08/20 DESCRIPTION OTHER MAINT SUPPLIES