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370260 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******497.68* CHECK NUMBER: 370260 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ2241966 2201 4238900 ININ2242100 470.10 27.58 OTHER EXPENSES OTHER MAINT SUPPLIES