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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