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