HomeMy WebLinkAbout369816 07/16/21CITY 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: $ * * * * * 2,105.85*
CHECK NUMBER: 369816
CHECK DATE: 07/16/21
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 062021 1,052.92 OTHER EXPENSES
5023990 062021 1,052.93 OTHER EXPENSES