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Home My WebLink About370529 08/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 083080 INDIANA BRICK CO 3749 SOLUTIONS CENTER CHICAGO IL 60677-3007 CHECK AMOUNT: $ * * * * * * * 268.25* CHECK NUMBER: 370529 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4235000 INV181650 2201 4235000 INV181651 AMOUNT 217.45 50.80 DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL