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387438 11/08/22
CITY OF CARMEL, INDIANA VENDOR: 092000 ONE CIVIC SQUARE FASTENAL COMPANY CARMEL, INDIANA 46032 PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * 1,106.61 * CHECK NUMBER: 387438 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 ININ2252431 45.36 4238900. ININ2252456 554.63 4238900 ININ2252457 355.55 4238900 ININ2252460 151.07 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT .SUPPLIES