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412586 09/12/24
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.: $ * * * * * * * 253.02 * CHECK NUMBER: 412586 CHECK DATE: 09/12/24 DEPARTMENT `2 2 01 220.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 1750016 720.72 4235000 8199999 (410815) -467.70 .DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL