350485 03/06/20CITY 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: $ * * * * * 2,105.85 *
CHECK NUMBER: 350485
CHECK DATE: 03/06/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 022620 1,052.92 OTHER EXPENSES
5023990 022620 1,052.93 OTHER EXPENSES