HomeMy WebLinkAbout406904 04/17/24CITY 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: $ * * * * * * * 202.65* CHECK NUMBER: 406904 CHECK DATE: 04/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4235000 1685046 AMOUNT. 202.65 DESCRIPTION BUILDING MATERIAL