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367175 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******589.31* CHECK NUMBER: 367175 CHECK DATE: 05/18/21 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 ININ2236997 -17.50 OTHER EXPENSES 5023990 ININ2236999 -56.19 OTHER EXPENSES 5023990 ININ2239725 349.60 OTHER EXPENSES 5023990 ININ2239736 313.40 OTHER EXPENSES