HomeMy WebLinkAbout367878 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******395.58*
CHECK NUMBER: 367878
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 BET5123IN
AMOUNT
395.58
DESCRIPTION
REPAIR PARTS