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368658 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******221.59* CHECK NUMBER: 368658 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 ININ2240840 2201 4238900 ININ2241058 AMOUNT 216.44 5.15 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES