HomeMy WebLinkAbout355787 07/13/20CITY 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: 355787
CHECK DATE: 07/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340400 103648 JUNE 2020 842.15
DESCRIPTION
CONSULTING FEES