HomeMy WebLinkAbout353190 05/21/20CITY 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: $ * * * * * 2,105.84*
CHECK NUMBER: 353190
CHECK DATE: 05/21/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 040120
5023990 040120
AMOUNT
1,052.92
1,052.92
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES