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HomeMy WebLinkAbout371712 09/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * * * 733.53 * CHECK NUMBER: 371712 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 BH14826IN AMOUNT 733.53 DESCRIPTION REPAIR PARTS