342841 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372371
GIBRALTAR CONSTRUCTION CORP
2932 N. WEBSTER AVE
INDIANAPOLIS IN 46219
CHECK AMOUNT: $****19,321.23*
CHECK NUMBER: 342841
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1082 4460708 #15
19,321.23
WEST PARK