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Home My WebLink About409106 06/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: • 00351028 COVINO SMITH & SIMON INC 1155 15TH STREET NW SUITE #405 WASHINGTON DC20005 CHECK AMOUNT: $ * * * * * 2,966.00* CHECK NUMBER: 409106 CHECK DATE: 06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 43.41999 05-2024 601 5023990 05-2024 651 5023990 05-2024 AMOUNT 883.00 1,041.50 1,041.50 DESCRIPTION OTHER PROFESSIONAL FE OTHER EXPENSES OTHER EXPENSES