345730 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372371
GIBRALTAR CONSTRUCTION CORP
2932 N. WEBSTER AVE
INDIANAPOLIS IN 46219
CHECK AMOUNT: $'219,249.31 *
CHECK NUMBER: 345730
CHECK DATE: 11 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4460708 16
AMOUNT
219,249.31
DESCRIPTION
WEST PARK