HomeMy WebLinkAbout341607 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $*********9.76*
CHECK NUMBER: 341607
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 ININ2219977
AMOUNT
9.76
DESCRIPTION
OTHER EXPENSES