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335815 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******303.25* CHECK NUMBER: 335815 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 834896 2201 4238900 ININ835016 2201 4238900 ININ835027 AMOUNT 174.99 17.96 110.30 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES