389969 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******633.42*
CHECK NUMBER: 389969
CHECK DATE: 01 /19/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION
4237000 DAD5848IN 633.42 REPAIR PARTS