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385455 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * 1,603.53 * CHECK NUMBER: 385455 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 ININ2251162 651 5023990 ININ2251293 AMOUNT 1,522.13 81.40 DESCRIPTION OTHER MAINT SUPPLIES OTHER EXPENSES