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Home My WebLink About408425 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO. STEEL CORPORATION. 24876 NETWORK PLACE - CHICAGO IL 60673-1248 CHECK AMOUNT: $*****1,952.12* CHECK NUMBER: 408425 CHECK DATE: 05/29/24 DEPARTMENT 22,01 2201 2201 .ACCOUNT PO NUMBER .INVOICE NUMBER- 4237000 EEF6050IN "4 237000. - EEG5682LV 42370.00 EEH6042IN AMOUNT _ 371.34 954.01 626.77 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS