HomeMy WebLinkAbout607213 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352970
ALRO STEEL CO1 PORATION
24876 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******737.64*
CHECK NUMBER: 607213
CHECK DATE: 06/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 FE36004PV
AMOUNT
737.64
DESCRIPTION
REPAIR PARTS