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Home My WebLink About407778 05/08/24CITY. OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, 'INDIANA 46032 VENDOR: 092000 FASTEN AL COMPANY PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******337.17* CHECK .NUMBER: "407778 CHECK DATE: 05/08/24 DEPARTMENT. ACCOUNT PO .NUMBER INVOICE NUMBER, : AMOUNT DESCRIPTION. 1206 4238900 ININ2262125 15.30 OTHER MAINT SUPPLIES 1206 4238900 ININ2262140 14.87 OTHER MAINT SUPPLIES 2201 4238900 ININ2262309 107.45, OTHER MAINT SUPPLIES. 2201 4238900 I_NIN2262345 199.55 OTHER MAINT SUPPLIES