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393785 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: ..$********54.11 * CHECK NUMBER: 393785 CHECK DATE: 04/28/23 DEPARTMENT • ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT •DESCRIPTION 2201 4238900 ININ2255600 54.11 OTHER MAINT SUPPLIES