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376602 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******187.56* CHECK NUMBER: 376602 CHECK DATE: 01/27/22 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 ININ2243559 -13.95 OTHER EXPENSES 5023990 ININ2243560 -7.00 OTHER EXPENSES 5023990 ININ2243561 -19.10 OTHER EXPENSES 5023990 ININ2246211 227.61 OTHER EXPENSES