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Home My WebLink About393242 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376157 BRICKWORKS SUPPLY LLC LBX 10431 PO BOX 7410431 CHICAGO IL 60693-0431 CHECK AMOUNT: $*******138.24* CHECK NUMBER: 393242 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4235000 INV310668 AMOUNT DESCRIPTION 138.24 BUILDING MATERIAL