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377969 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******570.72* CHECK NUMBER: 377969 CHECK DATE: 03/08/22 DEPARTMENT 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 ININ2247278 167.63 OTHER EXPENSES 5023990 ININ2247287 13.80 OTHER -EXPENSES 4238900 ININ2247409 34.89 OTHER MAINT SUPPLIES 4238900 ININ2247518 354.40 OTHER MAINT SUPPLIES