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401761 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601. 601 VENDOR: 092000 FASTENAL COMPANY_ PO BOX 1286 WINONA MN 55987-1286 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 ININ2259390 553.50 5023990 ININ2259555 174.00 CHECK AMOUNT: $ * * * * * * *727.50* CHECK NUMBER: 401761 CHECK DATE: 1 1 /29/23 DESCRIPTION. OTHER EXPENSES OTHER EXPENSES