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Home My WebLink About408294 05/28/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970. - ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $*****1,559.45* CHECK NUMBER: 408294 CHECK DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER = INVOICE NUMBER 1206 - - 4350100 111180 EEF6049IN AMOUNT 1,559.45 ,PARTS DESCRIPTION