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396379 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * *4,400.52* CHECK NUMBER: 396379 CHECK DATE: 07/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER 2201 4237000 DFW5173IN 2201 4237000 DFW5174IN AMOUNT 2,333.20 2,067.32 DESCRIPTION REPAIR PARTS REPAIR PARTS