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