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405348 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 092000,. FASTENAL COMPANY PO BOX 1286 WINONA MN 55987=1286 CHECK AMOUNT: $*******138.75* CHECK NUMBER: 405348 CHECK DATE: 03/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5'023990 ININ2261221 AMOUNT 138.75 - DESCRIPTION OTHER EXPENSES