368361 06/11/21CITY 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: $ * * * * * 2,948.00*
CHECK NUMBER: 368361
CHECK DATE: 06/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 0521
651 5023990 0521
1160 4340400 104848 MAY 2021
1,052.92
1,052.93
842.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
CONSULTING SERVICES