HomeMy WebLinkAbout376287 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $********19.05*
CHECK NUMBER: 376287
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 ININ2246207
AMOUNT
19.05
DESCRIPTION
REPAIR PARTS