Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
388190 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY: PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 250.87 * CHECK NUMBER: 388190 CHECK DATE: 1 1 /30/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 ININ2252265 -178.40 4238900 ININ2252456 -40.59 4238900 ININ2252733 131.06 4238900 ININ2252895 89.20 4238900 ININ2252896 249.60 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES