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607344 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY PO BOX 978 WINONA MN 55987-0978 CHECK AMOUNT: $*******500.09* CHECK NUMBER: 607344 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 ININ2268661 601 5023990 ININ2268692 AMOUNT 452.50 47.59 DESCRIPTION OTHER EXPENSES OTHER EXPENSES