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336573 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 147.08* CHECK NUMBER: 336573 CHECK DATE: 03/12/1.9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 835233 601 5023990 835251 AMOUNT 62.12 84.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES