HomeMy WebLinkAbout605096 05/20/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351028
COVINO SMITH & SIMON INC
1155 15TH STREET NW
SUITE #405
WASHINGTON DC 20005
CHECK AMOUNT: $*****3,749.00*
CHECK NUMBER: 605096
CHECK DATE: 05/20/25
DEPARTMENT
1180
1180
601-
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 03-2025 833.00
4341999 04-2025 833.00
5023990 04-2025 1,041.50
5023990 04-2025 1,041.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER EXPENSES
OTHER EXPENSES