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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