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384002 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******102.42* CHECK NUMBER: 384002 CHECK DATE: 08/09/22 DEPARTMENT 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 ININ2250719 61.60 OTHER MAINT SUPPLIES 4237000 ININ2250841 40.82 REPAIR PARTS