341078 07/08/19CITY 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: $*****3,832.43*
CHECK NUMBER: 341078
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 062519
651 5023990 062519
1160 4340400 102472 STMT
AMOUNT
1,368.67
1,368.66
1,095.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
PROFESSIONAL SERVICES