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415516 11/27/24
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: $*****1,167.48* CHECK NUMBER: 415516 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4235000 112654 1790088 AMOUNT 1, 167.48 DESCRIPTION BRICK PAVERS