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Home My WebLink About414449 10/31/24CITY_ OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ' ALRO STEEL 'CORPORATION 24876 NETWORKPLACE CHICAGO IL' 60673-1 248 CHECK AMOUNT: $*******236.30* CHECK NUMBER: 414449 CHECK -DATE: 10/31/24 DEPARTMENT 2201: ACCOUNT ; PO NUMBER INVOICE NUMBER 4237000 EJP5973IN,"-` AMOUNT 236.30 DESCRIPTION REPAIR PARTS