HomeMy WebLinkAbout392809 04/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*****1,281.22*
CHECK NUMBER: 392809
CHECK DATE: 04/05/23.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 DC35511IN
2201 4237000 DC35512PV
2201 4237000 DC35513IN
AMOUNT
450.76
528.17
302.29
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS