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Home My WebLink About335009 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $*****7,456.20* CHECK NUMBER: 335009 CHECK DATE: 01/29/19 DEPARTMENT 922 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 JAN5408IN 5,628.60 OTHER CONT SERVICES 4350900 JAN5474IN 1,827.60 OTHER CONT SERVICES