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393262 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******830.02* CHECK NUMBER: 393262 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION - (2201 4239032 ININ2253847 651 5023990 ININ2255184 412.12 417.90 POSTS & HARDWARE OTHER EXPENSES.