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Home My WebLink About386852 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*****2,803.56* CHECK NUMBER: 386852 CHECK DATE: 10/24/22 DEPARTMENT 651 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 ININ2251933 198.62 4238900 ININ2252246 284.65 4238900 ININ2252247 1,907.72 4238900 ININ2252265 242.18 4238900 ININ2252266 112.18 4238900 ININ2252311 58.21 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES