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367915 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 203.03 * CHECK NUMBER: 367915 CHECK DATE: 06/07/21 DEPARTMENT 601 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2240550 66.78 OTHER EXPENSES 4238900 ININ2240576 31.24 OTHER MAINT SUPPLIES 4238900 ININ2240579 17.90 OTHER MAINT SUPPLIES 4238900 ININ2240612 87.11 OTHER MAINT SUPPLIES