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Home My WebLink About378722 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * 3,344.92* CHECK NUMBER: 378722 CHECK DATE: 03/24/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 CCI5519IN 1,073.98 REPAIR PARTS 4237000 CCK5284IN 831.48 REPAIR PARTS 4237000 CCP5752IN 1,439.46 REPAIR PARTS