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Home My WebLink About348658 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