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Home My WebLink About393764 04/28/23CITY 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:. $ * * * * * 2,054.05* CHECK NUMBER: 393764 CHECK DATE: 04/28/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 INV310763 1,915.81 4235000 INV313390 138.24 DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL