HomeMy WebLinkAbout367407 05/25/21CITY 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: $*******546.55*
CHECK NUMBER: 367407
CHECK DATE: 05/25/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 BEL5210DY 546.55 REPAIR PARTS