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395328 06/13/23
CITY OF CARMEL, INDIANA ` ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK .AMOU-NT: - $ * * ** * * * 392.50* CHECK NUMBER: 395328 CHECK DATE: 06/1-3/23 DEPAR TMENT 2201 ACCOUNT PO/NUMBER' INVOICE NUMBER 4237000 DEX5533IN AMOUNT 392.50 DESCRIPTION REPAIR PARTS