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Home My WebLink About410802 07/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:-.00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $ * * *. * * **492.15* CHECK NUMBER: ' 410802 CHECK DATE: 07/29/24 DEPARTMENT ACCOUNT. - PO NUMBER INVOICE NUMBER 2201 4237000_ -EGL5399IN AMOUNT 492.15 DESCRIPTION REPAIR PARTS -