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Home My WebLink About394049 05/09/23CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376157 BRICKWORKS SUPPLY LLC LBX 10431 P0 BOX 7410431 CHICAGO IL 60693-0431 CHECK AMOUNT: $*****1,128.60* CHECK NUMBER: 394049 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4235000 INV311708 2201 4235000 INV311973 AMOUNT 417.60 711.00 DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL