Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402138 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876"NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * * * 566.38 * CHECK NUMBER: 402138 CHECK DATE: 12/12/23 DEPARTMENT 1203 ACCOUNT _ PO NUMBER INVOICE NUMBER 4359300 10464463,9 AMOUNT 566.38 DESCRIPTION ECONOMIC DEVELOPMENT