HomeMy WebLinkAbout355029 06/30/20CITY 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: S * * * * * 2,105.84*
CHECK NUMBER: 355029
CHECK DATE: 06/30/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 052720 1,052.92
5023990 052720 1,052.92
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES