385281 09/13/22CITY 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: $*******842.15*
CHECK NUMBER: 385281
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340400 106165 AUGUST 2022
AMOUNT
842.15
DESCRIPTION
CONSULTING SERVICES