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401163 11/14/23
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******143.10* CHECK NUMBER: 401163 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 ININ2259323 AMOUNT 143.10 DESCRIPTION OTHER MAINT SUPPLIES