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372179 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******388.95* CHECK NUMBER: 372179 CHECK DATE: 09/17/21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5023990 5023990 ININ2243168 ININ2243185 ININ2243368 13.95 7.00 368.00 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES