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Home My WebLink About379748 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $*****1,845.81 * CHECK NUMBER: 379748 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 CDE5416IN 2201 4237000 CDE5417IN AMOUNT 528.93 1,316.88 DESCRIPTION REPAIR PARTS REPAIR PARTS