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364486 03/05/21
651 VENDOR: 092000 CHECK AMOUNT: $* * * * * * * *49•70* CITYOF CARMEL, INDIANA FASTENAL COMPANY ONNEECIVIC SQUARE WI BOX 1286 NCHECK NUMBER: 364486 e +i� CARMEL, INDIANA 46032 WINONA MN 55987 1286 CHECK DATE: 03/05/21 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 49 70 OTHER EXPENSES 5023990 ININ2237837