388678 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351'028
SIMON AND COMPANY INC
1155 15TH STREET NW
SUITE #500
WASHINGTON DC 20005
CHECK AMOUNT: $ * * * * * 2,948.00*
CHECK NUMBER: 388678
CHECK DATE: 12/13/22
. DEPARTMENT
1160
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340400 106165 11-2022 842.15 CONSULTING SERVICES
5023990. NOVEMBER 2022 1,052.92 OTHER EXPENSES
5023990 NOVEMBER 2022 1,052.93 OTHER EXPENSES