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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