HomeMy WebLinkAbout365190 03/19/21CITY 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: $*******842.15*
CHECK NUMBER: 365190
CHECK DATE: 03/19/21
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340400 104848 FEB 2021 842.15 CONSULTING SERVICES