Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
343619 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * 1,073.15 * CHECK NUMBER: 343619 CHECK DATE: 09/10/19 DEPARTMENT 922 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 JH25396CB 1,073.15 DESCRIPTION OTHER CONT SERVICES