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603858 04/11/25
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: $*******290.80* -CHECK NUMBER: 603858 CHECK DATE: 04/1 1 /25 DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT -DESCRIPTION 2201 4235000 1861762 290.80 BUILDING MATERIAL