394711 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT: $********18.96*
CHECK NUMBER: 394711
CHECK DATE: 05/23/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201
4238900 •ININ2255845 18.96
DESCRIPTION
OTHER MAINT•SUPPLIES