HomeMy WebLinkAbout335750 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******451.22*
CHECK NUMBER: 335750
CHECK DATE: 02/21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
922 4350900 JBE5512IN
AMOUNT
451.22
DESCRIPTION
OTHER CONT SERVICES