HomeMy WebLinkAbout336419 03/06/19CITY 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: $*******935.85*
CHECK NUMBER: 336419
CHECK DATE: 03/06/19
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER
4340400 102472
AMOUNT
935.85
DESCRIPTION
PROFESSIONAL SERVICES