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389705 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*********2.63* CHECK NUMBER:. 389705 CHECK DATE: 01 /19/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 ININ2253445 2.63 DESCRIPTION REPAIR PARTS