HomeMy WebLinkAbout358643 09/29/20DEPARTMENT
2201
CHECK AMOUNT: $
*******502.65*
VENDOR: 00352970
CITY OF CARMEL, INDIANA
ALRO STEEL CORPORATION CHECK NUMBER: 358643
9$ 9120
CH CA NETWORK PLACE CHECK DATE:
ONE CIVIC SQUARE CHICANE IL PLACE
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 502.65 REPAIR PARTS
4237000 AIP5732P�1