HomeMy WebLinkAbout344779 10/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $*******141.00*
CHECK NUMBER: 344779
CHECK DATE: 10/15/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 2222481 141.00
DESCRIPTION
OTHER EXPENSES