HomeMy WebLinkAbout391718 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $*******291.00*
CHECK NUMBER: 391718
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 ININ2254636
AMOUNT
291.00
DESCRIPTION
OTHER EXPENSES