HomeMy WebLinkAbout368627 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******519.63*
CHECK NUMBER: 368627
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 BFB5171IN
AMOUNT
519.63
DESCRIPTION
REPAIR PARTS