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401540 11/22/23
CITY OF DARNEL,"INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 235.00 CHECK NUMBER: 401540 - CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER '' INVOICE NUMBER 601 5023990 ININ2259213. AMOUNT . 235.00 DESCRIPTION OTHER EXPENSES