344014 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: S * * * * * * * 655.55*
CHECK NUMBER: 344014
CHECK DATE: 09/30/19
DEPARTMENT
922
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 JII5615CB 655.55 OTHER CONT SERVICES