345509 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*****1,235.54*
CHECK NUMBER: 345509
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
922 4350900 JJI54362N
AMOUNT
1,235.54
DESCRIPTION
OTHER CONT SERVICES