Loading...
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