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408443 05/29/24
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: $*******356.40* CHECK NUMBER: 408443 CHECK DATE:. 05/29/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.. DESCRIPTION 4237001 1681343 356.40 STORM SEWER MAINT SUP