HomeMy WebLinkAbout391784 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351028
SIMON AND COMPANY INC
1155 15TH STREET NW
SUITE #500
WASHINGTON DC 20005
CHECK AMOUNT: $ * * * * * 2,948.00*
CHECK NUMBER: 391784
CHECK DATE: 03/08/23
DEPARTMENT
601
651
1160
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
R4340400 106165
02-2023
02-2023
02-2023
AMOUNT
1,052.93
1,052.92
842.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES.
CONSULTING SERVICES