HomeMy WebLinkAbout366005 04/12/21CITY 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: $ * * * * * 2,105.84*
CHECK NUMBER: 366005
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 032021
651 5023990 032021
AMOUNT
1,052.92
1,052.92
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES