HomeMy WebLinkAbout364873 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 00351028
SIMON AND COMPANY INC
1660 L STREET NW, SUITE 501
WASHINGTON DC 20036
CHECK AMOUNT: $ * * * * * 2,105.85 *
CHECK NUMBER: 364873
CHECK DATE: 03/1 1 /21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1� 052.92 92 OTHER EXPENSES
5023990 02-2021 OTHER EXPENSES
5023990 02-2021 1,052.93