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391094 02/16/23
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 207.56 * CHECK NUMBER: 391094 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990,: ININ2254189 AMOUNT 207.56 DESCRIPTION OTHER EXPENSES.