HomeMy WebLinkAbout336661 03/12/19CITY 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: $*****2,339.76*
CHECK NUMBER: 336661
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 022619
651 5023990 022619
AMOUNT
1,169.88
1,169.88
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES