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336233 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372371 GIBRALTAR CONSTRUCTION CORP 2932 N. WEBSTER AVE INDIANAPOLIS IN 46219 CHECK AMOUNT: $***374,269.00* CHECK NUMBER: 336233 CHECK DATE: 03/06/19 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460708 PAY APP #9 374,269.00 WEST PARK