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Home My WebLink About395376 06/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******367.05* CHECK NUMBER: 395376 CHECK DATE:, 06/13/23 DE PARTMENT 2201, - 2201 2201 2201 2201- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 ININ225506 21.36 4238900 ININ2256304 7.00 4238900 •ININ2256397 110.69 4238900. ININ2256405 38.00 4238900 ININ225649-2 190.00 DESCRIPTION 'OTHER MAINT SUPPLIES OTHER MAINTT-SUPPLIES -OTHER MAINT"SUPPLIES .OTHER-MAINT.SUPPLIES OTHER MAINT SUPPLIES