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406706 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * * * * 1,329.75 * CHECK NUMBER: 406706 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .220.1 4237000 111067 EDC5691IN AMOUNT 1,329.75 DESCRIPTION REPAIR PARTS