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365105 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987 1286 CHECK AMOUNT: $*******372.45* CHECK NUMBER: 365105 CHECK DATE: 03/19/21 rpN 651 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION PENSES 5023990 ININ2238052 366.00 OTHER OTHER EXPENSES SUPPLIES 4238900 ININ2238293 6.45