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408949 06/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 132.37 * CHECK NUMBER: 408949 CHECK DATE:. 06/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 ININ2262556 AMOUNT 132.37 DESCRIPTION OTHER EXPENSES