HomeMy WebLinkAbout406402 04/04/24"CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 00351028
COVINO SMITH & SIMON INC
1155 15TH STREET NW
SUITE #405
WASHINGTON DC 20005
CHECK AMOUNT: $*****2,083.00*
CHECK NUMBER:. 406402
CHECK DATE: 04/04/24
DEPARTMENT
601
651.
ACCOUNT PO 'NUMBER INVOICE NUMBER
5023990
5023990
03-2-024
03-2024
AMOUNT
1,041.50
= 1,041.50
DESCRIPTION,
OTHER EXPENSES
OTHER .EXPENSES