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409680 06/27/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376157 BRICKWORKS SUPPLY LLC LBX 10431 PO BOX 7410431 - CHICAGO IL "60,693-0431 CHECK AMOUNT: "$ * * * * * * *41 1 ,80* CHECK NUMBER: 409680 ' CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 - 4235000 1726505 2201 4235000 1729073 AMOUNT DESCRIPTION 205.90 BUILDING MATERIAL 205-.90 BUILDING" MATERIAL