HomeMy WebLinkAbout604118 04/23/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092000
FASTENAL COMPANY
PO BOX 978
WINONA MN 55987-0978
CHECK AMOUNT: $*******501.47*
CHECK NUMBER: 604118
CHECK DATE: 04/23/25
DEPARTMENT
2,20.1.
ACCOUNT PO NUMBER INVOICE_NUMBER
4238000 ININ2266752
AMOUNT
501.47
DESCRIPTION
SMALL TOOLS & MINOR E