HomeMy WebLinkAbout350340 03/05/20CITY 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: $*******842.15*
CHECK NUMBER: 350340
CHECK DATE: 03/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CONSULTING FEEST DESCRIPTION
4340400 103648 FEB 2020