HomeMy WebLinkAbout361085 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 606731248
CHECK AMOUNT: $*******172.68*
CHECK NUMBER: 361085
CHECK DATE: 12/04/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 AKM4933IN 172.68 REPAIR PARTS