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Home My WebLink About405326 03/07/24CITY 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: $*******417.60* CHECK NUMBER: 405326 CHECK DATE: 03/07/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4235000 • INV377938 AMOUNT 417.60 DESCRIPTION BUILDING MATERIAL