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398995 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 - CHECK AMOUNT: $ * * * * * * * 903.59 * CHECK NUMBER: 398995 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER• INVOICE NUMBER` AMOUNT 2201 4237000 DH35300GR 903.59 • DESCRIPTION REPAIR PARTS