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399187 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******140.14* CHECK NUMBER: 399187 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER`.-. INVOICE NUMBER 601 5023990 ININ2257850 AMOUNT 140.14 - DESCRIPTION OTHER EXPENSES