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414991 11/14/24
CITY OF,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $*******400.84* CHECK NUMBER: 414991 CHECK DATE: 11/14/24 DEPARTMENT 2201 - ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 4237000 EKA5429IN 400.84 REPAIR PARTS