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406163 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA 46032 VENDOR: .092000 FASTENAL COMPANY_ PO BOX 1286 WINONA MN 55987-1286 CHECK ;AMOUNT: .$** * * * * *623.56*; CHECK NUMBER: 406163 CHECK DATE: . 03/27/24 DEPARTMENT 22.01:- 2 2201'- ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT 4238900 ININ22615`04 . 445.76 4238900 ININ2261505 .79.00 42389-00 ININ2261584 ` 90.95. 4238900 ININ2261626 7.85 DESCRIPTION - - : - OTHER. -MAINT -SUPPLIES OTHER MAINT SUPPLIES' OTHER-MAINT. SUPPLIES OTHER MAINT SUPPLIES