337485 04/04/19CITY 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: $*****2,953.40*
CHECK NUMBER: 337485
CHECK DATE: 04/04/19
DEPARTMENT
1160
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340400 102472 843.70 PROFESSIONAL SERVICES
5023990 032819 1,054.85 OTHER EXPENSES
5023990 032819 1,054.85 OTHER EXPENSES