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345556 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******353.80* CHECK NUMBER: 345556 CHECK DATE: 10/31 /19 DEPARTMENT 922 922 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 2223418 1.59 OTHER CONT SERVICES 4350900 2223442 192.25 OTHER CONT SERVICES 4350900 2223443 159.96 OTHER CONT SERVICES