HomeMy WebLinkAbout338811 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $********48.08*
CHECK NUMBER: 338811
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 ININ2217985
AMOUNT
48.08
DESCRIPTION
OTHER EXPENSES