HomeMy WebLinkAbout346607 11/25/19CITY 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: $*******872.80*
CHECK NUMBER: 346607
CHECK DATE: 11 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340400 102472 OCTOBER 2019
AMOUNT
872.80
DESCRIPTION
PROFESSIONAL SERVICES