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357457 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 a `�IrcN DEPARTMENT 651 2201 1120 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987 1286 CHECK AMOUNT: $*******410.63* CHECK NUMBER: 357457 CHECK DATE: 08/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2232323 113.93 OTHER EXPENSES 4238900 2232577 19.97 OTHER MAINT SUPPLIES 4237000 2232842 276.73 REPAIR PARTS