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HomeMy WebLinkAbout600467 01/15/25_ CITY OF-CARMEL;. INDIANA " VENDOR: 00351028 ONE CIVIC SQUARE: COVINO-:SMITH .& SIMON INC CARMEL,..INDIANA- 46032. - 1155 15TH'STREET NW SUITE #405- ' WASHINGTON OC 20005" CHECK AMOUNT: $ * * * * *.2,916.00* CHECK NUMBER: 600467 CHECK DATE: 01/15/25 DEPARTMENT 1160_ - 601 -651 ACCOUNT. -P0 NUMBER INVOICENUMBER AMOUNT. " _ DESCRIPTION R4.340400.111093 11-'2024 833.00 ".'CONSULTING: FEES 5023990 12-2024 1;041.50 OTHER EXPENSES 5023990 12-2024 1,041.50 OTHER EXPENSES