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Home My WebLink About337123 03/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******112.74* CHECK NUMBER: 337123 CHECK DATE: 03/25/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 ININ835395 .00 4239032 ININ835501 112.74 4239032 ININ835567 .00 DESCRIPTION OTHER MAINT SUPPLIES POSTS & HARDWARE. POSTS & HARDWARE