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374500 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * 1,337.66 * CHECK NUMBER: 374500 CHECK DATE: 11 /23/21 DEPARTMENT 922 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 105766 ININ2243933 1,323.00 4238900 ININ2245186 14.66 DESCRIPTION ITEMS FOR PAVILION OTHER MAINT SUPPLIES