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340953 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 083080 INDIANA BRICK CO 3749 SOLUTIONS CENTER CHICAGO IL 60677-3007 CHECK AMOUNT: $ * * * * * 1,407.55* CHECK NUMBER: 340953 CHECK DATE: 07/08/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4235000 95348203 4239011 102900 95350539 4239011 95351496 4239011 102900 95351496 AMOUNT 11.15 1,074.15 121.40 200.85 DESCRIPTION BUILDING MATERIAL MAINTENANCE SUPPLIES SPECIAL DEPT SUPPLIES MAINTENANCE SUPPLIES