HomeMy WebLinkAbout388011 11/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351028
SIMON AND COMPANY INC
1660 L STREET NW, SUITE 501
WASHINGTON DC 20036
CHECK AMOUNT: $*****2,105.85*
CHECK NUMBER: 388011
CHECK DATE: 1 1 /22/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 10-2022
651 5023990 10-2022
AMOUNT
1,052.93
1,052.92
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES