HomeMy WebLinkAbout345034 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
922 4350900 J245398IN
4350900 JIY5231IN
922
AMOUNT
458.82
292.40
CHECK AMOUNT: $*******751.22*
CHECK NUMBER: 345034
CHECK DATE: 10/15/19
DESCRIPTION
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