HomeMy WebLinkAbout394817 05/30/23CITY 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: $*****2,331.20*
CHECK NUMBER: 394817
CHECK DATE: 05/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4235000 INV315205
AMOUNT
2,331.20
DESCRIPTION
BUILDING MATERIAL