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Home My WebLink About403469 01/22/24CITY 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: $*****1,112.96* CHECK NUMBER: 403469 CHECK DATE: 01/22/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4235000 INV363672 AMOUNT 1,112 .96 DESCRIPTION BUILDING MATERIAL