HomeMy WebLinkAbout378387 03/14/22CITY 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: $*****2,105.85*
CHECK NUMBER: 378387
CHECK DATE: 03/14/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 022022 1,052.92 OTHER EXPENSES
5023990 022022 1,052.93 OTHER EXPENSES