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HomeMy WebLinkAbout361545 12/15/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*****1,387.46* CHECK NUMBER: 361545 CHECK DATE: 12/15/20 DEPARTMENT 601 651 651 1203 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2235660 239.97 5023990 ININ2235396 70.78 5023990 ININ2235507 610.00 4359300 ININ2235640 88.41 5023990 ININ2235696 134.30 5023990 ININ2235822 244.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES ECONOMIC DEVELOPMENT OTHER EXPENSES OTHER EXPENSES