HomeMy WebLinkAbout397703 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351028
SIMON AND COMPANY INC
1 155 15TH STREET NW
SUITE #500
WASHINGTON DC 20005
CHECK AMOUNT: $*******838.72*
CHECK NUMBER: 397703
CHECK DATE: 08/08/23
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340400 108451 07-2023 838.72 CONSULTING SERVICES