HomeMy WebLinkAbout375925 01/06/22CITY 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: $*****2,948.00*
CHECK NUMBER: 375925
CHECK DATE: 01/06/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12-2021
651 5023990 12-2021
1160 R4340400 104848 ECEMBER 2021
AMOUNT
1,052.93
1,052.92
842.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
CONSULTING SERVICES