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341825 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******467.53* CHECK NUMBER: 341825 CHECK DATE: 07/30/19 DEPARTMENT 1208 651 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 2219450 106.42 OTHER CONT SERVICES 5023990 2220467 55.52 OTHER EXPENSES 4239032 2220546 225.60 POSTS & HARDWARE 5023990 2220560 79.99 OTHER EXPENSES