Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
365459 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 2201 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987 1286 CHECK AMOUNT: $ *******198,56* CHECK NUMBER: 365459 CHECK DATE: 03/31/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 94 , 56 OTHER MAINT SUPPLIES 4""?_38900 ININ2238460 104.00 REPAIR PARTS 70 42300 ININ2238549