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Home My WebLink About408160 05/23/24CITY OF CARMEL, INDIANA. VENDOR: 00352970 ONE CIVIC SQUARE ALRO STEEL CORPORATION CARMEL, INDIANA 46032 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $*******621.76 CHECK NUMBER: 408160 CHECK DATE: 05/23/24 DEPARTMENT 2201, ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT . DESCRIPTION 4237000 EEC5531IN 621.76 REPAIR PARTS