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