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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