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397456 08/04/23
CITY 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: $ * * * * * 2,269:68* CHECK .NUMBER: .397456 • CHECK DATE: 08/04/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4'235000 INV335304 AMOUNT 2,269.68 'DESCRIPTION BUILDING MATERIA-L