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Home My WebLink About410815 07/29/24CITY 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: $ * * * * * * *467.70* CHECK NUMBER: 410815 CHECK DATE: 07/29/24 DEPARTMENT 2201- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 1743735 -467.70 BUILDING MATERIAL