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411940 08/22/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351028 COVINO SMITH & SIM ON INC 1155 15TH STREET NW SUITE #405 W,ASHINGTON DC 20005. - CHECK AMOUNT: $ * * * ** * * 833.00* CHECK NUMBER: 411940 -_ CHECK DATE: " 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4340400 111093. 07-2024 833.00 DESCRIPTION CONSULTING FEES