HomeMy WebLinkAbout373371 10/20/21CITY 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: 373371
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 092021
651 5023990 092021
AMOUNT
1,052.92
1,052.93
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES