HomeMy WebLinkAbout401905 12/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******579.72*
CHECK NUMBER: 401905
CHECK DATE:. ` 12/08/23
DEPARTMENT
1206
2201
ACCOUNT P.O NUMBER INVOICE NUMBER AMOUNT
4350100
4237000
DKM5845IN
DKT5710IN
357.06
222.66
DESCRIPTION
BUILDING REPAIRS & MA
REPAIR PARTS