HomeMy WebLinkAbout373489 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*****1,677.85*
CHECK NUMBER: 373489
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 BJG5326IN
AMOUNT
1,677.85
DESCRIPTION
REPAIR PARTS