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363935 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 2201 2201 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*****1,390.44* CHECK NUMBER: 363935 CHECK DATE: 02/17/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 337 .25 OTHER EXPENSES 45023990 239032 ININ2237356 2237599 177.10 POSTS & HARDWARE 4239032 876.09 POSTS & HARDWARE 4239032 ININ2237414