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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