The URL can be used to link to this page

Home My WebLink About400119 10/18/23CITY_OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATIO.N 24876-NETWORK PLACE- CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * * * 256.83 * CHECK NUMBER: 400119 CHECK DATE: - 10/18/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 DJC5430IN AMOUNT 256.83 DESCRIPTION REPAIR PARTS