Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603012 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352970 ALRO STEEL CORPORATION 24876 NETWORK PLACE CHICAGO IL 60673-1248 CHECK AMOUNT: $*****2,021.08* CHECK NUMBER: 603012 CHECK DATE: 03/25/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237001 116504 FBZ6235IN 2,021.08 DESCRIPTION STEEL PLATES