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376706 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 658.91 * CHECK NUMBER: 376706 CHECK DATE: 01/27/22 DEPARTMENT 2201 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 ININ2246574 503.80 REPAIR PARTS 5023990 ININ2246641 22.99 OTHER EXPENSES 4238900 ININ2246653 132.12 OTHER MAINT SUPPLIES