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Home My WebLink About605704 06/04/25CITY 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: $*******727.00* CHECK NUMBER: 605704 CHECK DATE: 06/04/25 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4235000 1873405 AMOUNT 727.00 DESCRIPTION BUILDING MATERIAL