HomeMy WebLinkAbout343462 09/03/19CITY 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: $*****2,105.85*
CHECK NUMBER: 343462
CHECK DATE: 09/03/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 082719
5023990 082719
651
AMOUNT
1,052.93
1,052.92
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES