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Home My WebLink About405314 03/07/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $*******882.40* CHECK NUMBER:. 405314 CHECK DATE: 03/07/24 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT DESCRIPTION 4350100 EBV6014IN 882.40 BUILDING REPAIRS & MA