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360010 11/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1081 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******199.07* CHECK NUMBER: 360010 CHECK DATE: 1 1 /04/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 423500077 BUILDING MATERIAL 4235000 ININ2234747 116.30 GLOVES 4359016 ININ2234812