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HomeMy WebLinkAbout372071 09/14/21CITY 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: 372071 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4340400 104848 AUGUST 2021 AMOUNT 842.15 DESCRIPTION CONSULTING SERVICES