HomeMy WebLinkAbout384301 08/15/22CITY 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: 384301
CHECK DATE: 08/15/22
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601
651
5023990 07-2022
5023990 07-2022
AMOUNT
1,052.92
1,052.93.
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES