HomeMy WebLinkAbout348456 01/17/20CITY 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: $ * * * * * 2,948.00*
CHECK NUMBER: 348456
CHECK DATE: 01 /17/20
DEPARTMENT
601
651
1160
1160
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
R4340400 102472
4340400 103648
122019
122019
DEC 2019
DEC 2019
AMOUNT
1,052.92
1,052.93
362.12
480.03
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
PROFESSIONAL SERVICES
CONSULTING FEES