HomeMy WebLinkAbout607321 06/27/25CITY 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: $*******706.50
CHECK NUMBER: 607321
CHECK DATE: 06/27/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4235000 1893005
AMOUNT
706.50
DESCRIPTION
BUILDING MATERIAL