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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