HomeMy WebLinkAbout359358 10/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $*******121.23*
CHECK NUMBER: 359358
CHECK DATE: 10/13/20
DEPARTMENT
1401
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 ININ2233543 121.23 SPECIAL PROJECTS