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392844 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: Q92000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 648.20* CHECK NUMBER: 392844 CHECK DATE: 04/05/23 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 ININ2232704 -263.25 OTHER EXPENSES 5023990 ININ2254646 795.76 OTHER EXPENSES 5023990 ININ2255185 83.30 OTHER EXPENSES 5023990 ININ2255186 32.39 OTHER EXPENSES