HomeMy WebLinkAbout365779 04/06/21CITY 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: 365779
CHECK DATE: 04/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1160 4340400 104848 MARCH 2021 842.15 CONSULTING SERVICES