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373658 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 ININ2244356 AMOUNT 25.94 CHECK AMOUNT: $********25.94* CHECK NUMBER: 373658 CHECK DATE: 10/29/21 DESCRIPTION OTHER MAINT SUPPLIES