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360774 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******263.50* CHECK NUMBER: 360774 CHECK DATE: 1 1 /24/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2235209 AMOUNT 263.50 DESCRIPTION OTHER EXPENSES