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409911 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460-32 :DEPARTMENT 01. 651• VENDOR:. 00351028 - - - COVINO'_S.MITH• &: SIMON INC 1155 15TH STREET NW SUITE #405 WASHINGT.ON DC 20005 ACCOUNT PO NUMBER •INVOICE NUMBER 5023990 06-2024 5023`990" 06-202.4" AMOUNT 1,041.50 1,041.50 CHECK AMOUNT: $ * * * * * 2;083.00* CHECK NUMBER: 409911 CHECK DATE: 07/02/24 - DESCRIPTION OTHER- EXPENSES OTHER EXPENSES