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Home My WebLink About408747 06/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376157 BRICKWORKS SUPPLY LLC LBX 10431 - P0 BOX 7410431 CHICAGO IL 60693-0431 CHECK AMOUNT: $ * * * * * * *727.00* CHECK NUMBER: 408747 CHECK DATE: " 06/06/24 DEPARTMENT 2201, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 1712761 727.00 BUILDING MATERIAL