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347203 12/10/19CITY 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: 347203 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 112619 651 5023990 112619 AMOUNT 1,052.93 1,052.92 DESCRIPTION OTHER EXPENSES OTHER EXPENSES