HomeMy WebLinkAbout385676 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******368.22*
CHECK NUMBER: 385676
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 CIM577IN
AMOUNT
368.22
DESCRIPTION
STREET LIGHT REPAIRS