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399455 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*****2,436.29* CHECK NUMBER: 399455 CHECK DATE: 09/27/23 DEPARTMENT 651 2201- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN2258073 98.71 OTHER EXPENSES 4238900 ININ2258380 2,337.58 OTHER MAINT SUPPLIES