HomeMy WebLinkAbout395344 06/13/23CITY 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: $ * * * * * 1,373.76 *
CHECK NUMBER: 395344
CHECK DATE: 06/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4235000 INV321132
AMOUNT
1,373.76
DESCRIPTION
BUILDING MATERIAL