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377845 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 120.66 * CHECK NUMBER: 377845 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 ININ2246885 AMOUNT 120.66 DESCRIPTION OTHER EXPENSES