HomeMy WebLinkAbout392384 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******574.05*
CHECK NUMBER: 392384
• CHECK DATE: 03/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 DC15788IN
AMOUNT
574.05
DESCRIPTION
REPAIR PARTS