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360718 11/24/20DEPARTMENT 2201 VENDOR: 00352970 CITY OF CARMEL, INDIANA ALRO STEEL CORPORATION CHECK AMOUNT: $*******220.21* CHECK NUMBER: 360718 ONE CIVIC SQUARE 24876 NETWORK PLACE CHECK DATE: 1 1 /24/20 CHICAGO IL CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT220 21 REPAIR PARTS 4237000 AKE5325IN