363362 02/04/21CITY 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: S * * * * * * * 685.74*
CHECK NUMBER: 363362
CHECK DATE: 02/04/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 685 74 REPAIR PARTS
4237000 BAU5860IN