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375841 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 083080 INDIANA BRICK CO 430 W CARMEL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1, 565.09 * CHECK NUMBER: 375841 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4239034 INV196244 1206 4239034 INV204348 AMOUNT 1,013.31 551.78 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES