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344923 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******119.90* CHECK NUMBER: 344923 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239032 2222929 2201 4239032 2223267 AMOUNT 95.16 24.74 DESCRIPTION POSTS & HARDWARE POSTS & HARDWARE