HomeMy WebLinkAbout371175 08/25/21CITY 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: 371175
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340400 104848 07-2021
AMOUNT
842.15
DESCRIPTION
CONSULTING SERVICES