337071 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372371
GIBRALTAR CONSTRUCTION CORP
2932 N. WEBSTER AVE
INDIANAPOLIS IN 46219
CHECK AMOUNT: $ * * * 271,958.35*
CHECK NUMBER: 337071
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4460708 PAY APP #10
AMOUNT
271,958.35
DESCRIPTION
WEST PARK