338906 05/14/19CITY 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: $ * * * * * 2,959.70*
CHECK NUMBER: 338906
CHECK DATE: 05/14/19
DEPARTMENT
601
651
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 042619 1,057.10 OTHER EXPENSES
5023990 042619 1,057.10 OTHER EXPENSES
4340400 102472 STMT 845.50 PROFESSIONAL SERVICES