HomeMy WebLinkAbout345006 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 00351028
SIMON AND COMPANY INC
1660 L STREET NW, SUITE 501
WASHINGTON DC 20036
CHECK AMOUNT: $*****2,105.85*
CHECK NUMBER: 345006
CHECK DATE: 10/15/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 092619 1,052.93 OTHER EXPENSES
5023990 092619 1,052.92 OTHER EXPENSES