Loading...
340071 06/11/19CITY 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: $*******843.61* CHECK NUMBER: 340071 CHECK DATE: 06/1 1 /19 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340400 102472 05 STMT 843.61 DESCRIPTION PROFESSIONAL SERVICES