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Home My WebLink About402604 01/03/24CITY 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: $ * * * * *. * * 309.94* CHECK NUMBER: 402604 CHECK DATE: 01 /03/24 DEPARTMENT 2201 2201: 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4235000 INV367722 4235000 INV368306 _42350.00' INV368307 AMOUNT 51.16 106.14 152.64 DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL BUILDING MATERIAL