335227 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372371
GIBRALTAR CONSTRUCTION CORP
2932 N. WEBSTER AVE
INDIANAPOLIS IN 46219
CHECK AMOUNT: $***533,230.49*
CHECK NUMBER: 335227
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R5023990 51168 APP #8
AMOUNT
533,230.49
DESCRIPTION
GIBRALTAR CONSTRUCTIO