HomeMy WebLinkAbout335459 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $*******111.75*
CHECK NUMBER: 335459
CHECK DATE: 02/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 ININ834730
AMOUNT
111.75
DESCRIPTION
OTHER EXPENSES