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406415 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 4.6032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 702.00* CHECK NUMBER: 406415 CHECK DATE: 04/04/24 DEPARTMENT 2201.. ACCOUNT PO NUMBER INVOICE NUMBER 4238900" ININ2261746 AMOUNT DESCRIPTION 702.00 OTHER MAINTSUPPLIES