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Home My WebLink About405965 03/22/24CITY OF CARMEL, INDIANA. ONE CIVIC,SQUARE - CARMEL, INDIANA .46032 VENDOR: 092000 FASTENAL COMPANY PO -BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******751.55* CHECK NUMBER: 405965 CHECK DATE: 03/22/24 , . DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER 651: 502399.0 INI2261279 651- 50239,90 ININ2261220 AMOUNT 65.27 686.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES