HomeMy WebLinkAbout386360 10/11/22CITY 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: $*****3,145.79*
CHECK NUMBER: 386360
CHECK DATE: 10/1 1 /22
DEPARTMENT
601
651
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 092022 1,123.53
5023990 092022 1,123.54
4340400 106165 SEPTEMBER 2022 898.72
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
CONSULTING SERVICES