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Home My WebLink About344044 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 083080 INDIANA BRICK CO 3749 SOLUTIONS CENTER CHICAGO IL 60677-3007 CHECK AMOUNT: $ * * * * 1 1,242.20* CHECK NUMBER: 344044 CHECK DATE: 09/30/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 103063 95386668 5,925.15 4235000 95388917 5,317.05 DESCRIPTION MAINTENANCE SUPPLIES BUILDING MATERIAL