348658 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
1082
VENDOR: 372371
GIBRALTAR CONSTRUCTION CORP
2932 N. WEBSTER AVE
INDIANAPOLIS IN 46219
CHECK AMOUNT: $ * * * 206,041 .75*
CHECK NUMBER: 348658
CHECK DATE: 01 /23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460708 #18 49,974.21 WEST PARK
4460708 #19 156,067.54 WEST PARK