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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