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380043 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * * 30.35 * CHECK NUMBER: 380043 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 ININ2248802 AMOUNT 30.35 DESCRIPTION OTHER MAINT SUPPLIES