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396038 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * 1,351 .81 * CHECK NUMBER: 396038 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 ININ2256580 2201 4238900 ININ2256584 AMOUNT 271.81 1,080.00 DESCRIPTION OTHER EXPENSES OTHER MAINT SUPPLIES