HomeMy WebLinkAbout412223 09/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CORPORATION..
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*****1,756.11*
CHECK NUMBER: 412223
CHECK DATE: 09/05/24
DEPARTMENT
-2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
423-7000 112555 EHU5829IN 1,756.11
DESCRIPTION
REPAIR PARTS