HomeMy WebLinkAbout399272 09/20/23CITY 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: 399272
CHECK DATE: 09/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990-08-2023
651-5023990 08-2023
AMOUNT
1,048.64
1, 048.64
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES