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342375 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ 1,423.80* CHECK NUMBER: 342375 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 JGY5371IN 2201 4237001 JGY5372PV AMOUNT 179.49 1,244.31 DESCRIPTION STORM SEWER MAINT SUP STORM SEWER MAINT SUP