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404867 02/26/24
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: $*******727.00* CHECK NUMBER: 404867 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER 2201 4235000 INV375319 AMOUNT 727.00 DESCRIPTION BUILDING MATERIAL