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Home My WebLink About415777 12/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $*******474.36* CHECK NUMBER: 415777 CHECK DATE: 12/10/24 DEPARTMENT 1206 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 EJ55671IN 474.36 BUILDING REPAIRS E. MA