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334897 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******606.78* CHECK NUMBER: 334897 CHECK DATE: 01 /25/19 DEPARTMENT 601 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 834649 35.27 4238900 ININ2215629 93.60 4239034 ININ834664 3.44 4239034 ININ834684 19.81 4238900 ININ834718 10.06 4238900 ININ834729 444.60 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES