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371758 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 590.70* CHECK NUMBER: 371758 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 - ININ2242871 651 5023990 ININ2243297 AMOUNT 564.60 26.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES