344038 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373569
COBALT CIVIL LLC
PO BOX 406
610 N 100 E
WINCHESTER IN 47394
CHECK AMOUNT: $****51,128.00*
CHECK NUMBER: 344038
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 26850
AMOUNT
51,128.00
DESCRIPTION
OTHER EXPENSES