338430 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372371
GIBRALTAR CONSTRUCTION CORP
2932 N. WEBSTER AVE
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*••185,908.37*
CHECK NUMBER: 338430
CHECK DATE: 04/30/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460708 PAY APP #11 185,908.37 WEST PARK