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Home My WebLink About393230 04/18/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * * * 265.42 * CHECK NUMBER: 393230 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 2201 4237000 DDC5921IN 265.42 DESCRIPTION REPAIR PARTS