399090 09/19/23CITY 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: $ * * * * * * *838.72*
CHECK NUMBER: 399090
CHECK DATE: 09/19/23
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340400 108451 08-2023 838.72 CONSULTING SERVICES