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372027 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * * 51.46 * CHECK NUMBER: 372027 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 ININ2243454 AMOUNT 51.46 DESCRIPTION OTHER MAINT SUPPLIES