HomeMy WebLinkAbout338544 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $*******190.76*
CHECK NUMBER: 338544
CHECK DATE: 05/06/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 2219459 190.76
DESCRIPTION
OTHER EXPENSES