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356665 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987 1286 AC_ COUNT PO NUMBER INVOICE NUMBER AMOUNT_5.84 4238900 ININ2231110 267.84 4238900 ININ2232156 CHECK AMOUNT: $ *******262.00* CHECK NUMBER: 356665 0 CHECK DATE: DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES