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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