396722 07/17/23CITY 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: $ * * * * * 2,097.28*
CHECK NUMBER: 396722
CHECK DATE: 07/17/23
• DEPARTMENT
•601_
651-
ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT DESCRIPTION
5023990 06-2023 1,048-.64 OTHER EXPENSES
5023990 06-2023 1,048.64 OTHER EXPENSES