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Home My WebLink About404899 02/26/24CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000. FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ ** ** * 1,325.98 * CHECK NUMBER: 404899 CHECK DATE: 02/26/24 DEPARTMENT .651 2201 2201 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN226080419.04 4350080 ININ2260803 727..07 4350080 ININ2260886 298..75 5023990 ININ2260921 281.12 DESCRIPTION OTHER EXPENSES STREET _LIGHT REPAIRS STREET LIGHT- REPAIRS OTHER EXPENSES