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404852 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $* * * * *4,697.13* CHECK NUMBER: 404852 CHECK DATE: 02/26/24 DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 EBE6038IN 2201 4237000 EBE6039IN 1206 4350100 EBI56362N 712.20 309.39 3,675.54 OTHER CONT SERVICES REPAIR PARTS BUILDING- REPAIRS & MA