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