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Home My WebLink About406747 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $ * ** * * * * 238.83 * CHECK NUMBER: 406747 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ININ2261531 58.77 OTHER EXPENSES 65.1 5023990 ININ2261583 154.16 -OTHER EXPENSES :22.01;: 4238900 ININ2261774 25.90 OTHER MAI-NT SUPPLIES