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Home My WebLink About342291 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372371 GIBRALTAR CONSTRUCTION CORP 2932 N. WEBSTER AVE INDIANAPOLIS IN 46219 CHECK AMOUNT: S*****7,818.79" CHECK NUMBER: 342291 CHECK DATE: 08/13/19 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460708 #14 7,818.79 WEST PARK