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412104 08/27/24
CITY OF CARMEL;, INDIANA ONE CIVIC SQUARE CARMEL, I.NDIANA 46032 VENDOR: 00352970 _ ALRO STEEL CORPORATION 24876 NETWORK PLACE, CHICAGO IL 60673-1248 CHECK, AMOUNT: "$*******44'6,0.8.* CHECK NUMBER: 412104 CHECK DATE: - 0.8/27/24 DEPARTMENT ACCOUNT, PO NUMBER- INVOICE NUMBER 4350100 -EH05732IN AMOUNT 446.08 DESCRIPTION BUILDING REPAIRS.& MA