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394081 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT:' $*******138.27* CHECK NUMBER; 394081 CHECK DATE: "' 05/09/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 2201.4238900 ININ2255736 AMOUNT 138.27 DESCRIPTION OTHER MAINT SUPPLIES