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415021 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK .AMOUNT: .$*******119:74* CHECK NUMBER: 415021 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT . PO. NUMBER INVOICE NUMBER 2201: 4238900 ININ2265317 AMOUNT 119.74 DESCRIPTION :OTHER MAINT SUPPLIES