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351080 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 DEPARTMENT 2201 2201 2201 4350080 4350080 4350080 ACCOUNT PO NUMBER INVOICE NUMBER 2228248 2228318 CM2228248 AMOUNT 72.00 20.48 -41.09 CHECK AMOUNT: $ * * * * * * * * 51.39 * CHECK NUMBER: 351080 CHECK DATE: 03/19/20 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS