335479 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351028
SIMON AND COMPANY INC
1660 L STREET NW, SUITE 501
WASHINGTON DC 20036
CHECK AMOUNT: $*****2,322.94*
CHECK NUMBER: 335479
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 013019
651 5023990 013019
AMOUNT
1,161.47
1,161.47
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES