HomeMy WebLinkAbout360209 11/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
1160
VENDOR: 00351028
SIMON AND COMPANY INC
1660 L STREET NW, SUITE 501
WASHINGTON DC 20036
CHECK AMOUNT: $ * * * * * 2,947.99 *
CHECK NUMBER: 360209
CHECK DATE: 11 /06/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 10-2020 1,052.92 OTHER EXPENSES
5023990 10-2020 1,052.92 OTHERLEITHER EXPENSES
ESS
4340400 103648 10-2020 842.15