HomeMy WebLinkAbout395898 06/22/23CITY 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: $ * * * * * 2,206.61 *
CHECK NUMBER: 395898
CHECK DATE: 06/22/23
DEPARTMENT
601.
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 05-2023
5023990 05-2023
AMOUNT
1,103.30
1,103.31
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES