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Home My WebLink About401939 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * * * * * * * 355.47 * CHECK NUMBER: 401939 CHECK DATE: 12/08/23 DEPARTMENT 2201 2201 2201. • ACCOUNT: PO NUMBER . ' INVOICE NUMBER - :AMOUNT 4238900-i 4238900, 4238900 ININ2259561 ININ2259607 - ININ22596.70 290.01 58.72 6.74 • DESCRIPTION .OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES