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358102 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAc. COMPANY PI) BOX 1286 WINONA MN 55987-1286 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 ININ2232942 AMOUNT 70.12 CHECK AMOUNT: $********70.12* CHECK NUMBER: 358102 CHECK DATE: 09/14/20 DESCRIPTION OTHER EXPENSES