349669 02/18/20CITY 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: $ * * * * 13,952.00*
CHECK NUMBER: 349669
CHECK DATE: 02/18/20
DEPARTMENT
652
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 27194 13,952.00 OTHER EXPENSES