344731 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 JIC5053CB
AMOUNT
505.43
CHECK AMOUNT: $*******505.43*
CHECK NUMBER: 344731
CHECK DATE: 10/15/19
DESCRIPTION
REPAIR PARTS