339174 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $****"***60.60*
CHECK NUMBER: 339174
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 ININ2218478
AMOUNT
60.60
DESCRIPTION
OTHER MAINT SUPPLIES