HomeMy WebLinkAbout370986 08/19/21CITY 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: $*****2,105.85*
CHECK NUMBER: 370986
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 07-2021
651 5023990 07-2021
AMOUNT
1,052.92
1,052.93
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES