HomeMy WebLinkAbout349500 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1160
VENDOR: 00351028
SIMON AND COMPANY INC
1660 L STREET NW, SUITE 501
WASHINGTON DC 20036
CHECK AMOUNT: $*******964.78*
CHECK NUMBER: 349500
CHECK DATE: 02/1 1 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340400 103648 JAN 2020 964.78 CONSULTING FEES