339320 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372371
GIBRALTAR CONSTRUCTION CORP
2932 N. WEBSTER AVE
INDIANAPOLIS IN 46219
CHECK AMOUNT: $***110,222.98*
CHECK NUMBER: 339320
CHECK DATE: 05/22/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER I AMOUNT DESCRIPTION
4460708 PAY APP #12 110,222.98 WEST PARK