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408766 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY POBOX 1286 WINONA:MN 55987-1286 CHECK AMOUNT: $*******234.87* CHECK NUMBER: 408766 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 ININ2262862 AMOUNT 234.87 DESCRIPTION -OTHER MAINT SUPPLIES