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415182 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 978 WINONA MN 55987-0978 CHECK AMOUNT: $*****2,923.02* CHECK NUMBER: 415182 CHECK DATE: 1 1 /20/24 DEPARTMENT . ACCOUNT.. PO NUMBER INVOICE NUMBER 651 5023990 ININ2265269' AMOUNT 2,923.02 DESCRIPTION OTHER EXPENSES