HomeMy WebLinkAbout342595 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351028
SIMON AND COMPANY INC
1660 L STIIEET NW, SUITE 501
WASHINGTON DC 20036
CHECK AMOUNT: $*****3,40
CHECK NUMBER: 342595
CHECK DATE: 08/13/19
.86 *
DEPARTMENT
601
651
1160
ACCOUNT
5023990
5023990
4340400
PO NUMBER INVOICE NUMBER AMOUNT
072919 1,214.95
072919 1,214.95
102472 JULY 2019 971.96
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
PROFESSIONAL SERVICE