HomeMy WebLinkAbout415001 11/14/24CITY 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: $*.*\*****348,96*
CHECK NUMBER: 415001
CHECK DATE: 11 /14/24
DEPARTMENT
2201 .
`4235000 1810793.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - • DESCRIPTION
348'.96 BUILDING MATERIAL