397808 08/15/23CITY 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: $*****1,157.08*
CHECK NUMBER: 397808
CHECK DATE: 08/15/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4235000 CM127556
AMOUNT
1,157.08
DESCRIPTION
BUILDING MATERIAL