HomeMy WebLinkAbout411337 08/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT:.$*****2,614.92*
CHECK NUMBER:- ,-41 1337
CHECK DATE: 08/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350100 112481 EG55738IN
AMOUNT
2,614.92
DESCRIPTION
PARTS