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387635 11/15/22
CITY OF .CARMEL, IN,DIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 232.41 * CHECK NUMBER: 387635 CHECK DATE: 1 1 /15/22 DEPARTMENT . 651 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 ININ2219449 -73.80 5023990 ININ2252599 245.42 4238900 ININ2252642 37.72 4238900 ININ2252711 23.07 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES