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359186 10/09/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 49 79 OTHER EXPENSES 5023990 ININ2233761 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $********49.79* CHECK NUMBER: 359186 CHECK DATE: 10/09/20