HomeMy WebLinkAbout380901 05/19/22CITY 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: $*****2,105.85*
CHECK NUMBER: 380901
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 042022
651 5023990 042022
AMOUNT
1,052.92
1,052.93
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES