358782 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE.
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******529.42*
CHECK NUMBER: 358782
CHECK DATE: 10/02/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT529.42 REPAIR PARTS
4237000 AIW5326IN