Loading...
HomeMy WebLinkAbout346782 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372371 GIBRALTAR CONSTRUCTION CORP 2932 N. WEBSTER AVE INDIANAPOLIS IN 46219 CHECK AMOUNT: $***208,183.25* CHECK NUMBER: 346782 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4460708 17 AMOUNT 208,183.25 DESCRIPTION WEST PARK