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Home My WebLink About396386 07/11/23CITY 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: $*******711.00* CHECK NUMBER: 396386 CHECK DATE: 07/1 1 /23 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 2201 4235000 INV327567 AMOUNT 711.00 DESCRIPTION BUILDING MATERIAL