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396413 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * *702.00* CHECK NUMBER: 396413 CHECK DATE: 07/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4238900 ININ2256938 702.00 DESCRIPTION OTHER MAINT SUPPLIES