HomeMy WebLinkAbout403026 01/10/24CITY 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:_ - 403026
CHECK DATE: 01/10/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
60.1 5023990 12-2023 1,048.64 OTHER EXPENSES
6515023990 12-2023 1,048.64 OTHER EXPENSES