HomeMy WebLinkAbout359867 10/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $********44.29*
CHECK NUMBER: 359867
CHECK DATE: 10/29/20
DEPARTMENT
1401
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 ININ2234179 44.29 SPECIAL PROJECTS