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368844 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******803.81 * CHECK NUMBER: 368844 CHECK DATE: 06/28/21 DEPARTMENT 601 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2241155 290.38 OTHER EXPENSES 5023990 ININ2240978 470.10 OTHER EXPENSES 4238900 ININ2241141 43.33 OTHER MAINT SUPPLIES