404469 02/15/24CITY- OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 1286
WINONA MN 55987-1286
CHECK AMOUNT:. $********21.89*
CHECK NUMBER: 404469
CHECK DATE: 02/15/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
'654 5023990 2260655
654 5023990 2260656
AMOUNT
6.85
15.04
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES