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Home My WebLink About358518 09/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * 1,669.03* CHECK NUMBER: 358518 CHECK DATE: 09/25/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT270 . 14 REPAIR PARTS 4237000 ACB5737IN _298 98 REPAIR PARTS 4237000 ACCA385IN g64.49 REPAIR PARTS 4237000 AIJ5479IN 76 83 REPAIR PARTS 4237000 AIJ5480PV 4237000 ALL5271CB 756.55 REPAIR PARTS