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Home My WebLink About398301 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION- 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * 9,034.82* CHECK NUMBER: 398301 CHECK DATE: 08/25/23 DEPARTMENT 1206 1206 1206 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 DHI5597IN 3,880.80 4350100 DHI5598PV 1,671.80 4350100 DHJ5395PV 950.07" 4350100 DH05313IN 3,187.43 4350100 DH05314NL 1,003.32 4350100 DHP9828IN -1,658.60 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA