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Home My WebLink About368839 06/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 083080 INDIANA BRICK CO 3749 SOLUTIONS CENTER CHICAGO IL 60677-3007 CHECK AMOUNT: $ * * * * * 1,903.42 * CHECK NUMBER: 368839 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4235000 INV171897 2201 4235000 105244 INV171897 AMOUNT .05 1,903.37 DESCRIPTION BUILDING MATERIAL WALL COPING