HomeMy WebLinkAbout379854 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351028
SIMON AND COMPANY INC
1 660 L STREET NW, SUITE 501
WASHINGTON DC 20036
CHECK AMOUNT: $ * * * * * 2,328.05*
CHECK NUMBER: 379854
CHECK DATE: 04/25/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 03-2022 1,164.02 OTHER EXPENSES
5023990 03-2022 1,164.03 OTHER EXPENSES