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Home My WebLink About394672 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * * * 527.79 * CHECK NUMBER: 394672 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 -DEC5619IN 240.05 REPAIR PARTS 2201 4237000 DEC5853IN 287.74 REPAIR PARTS