HomeMy WebLinkAbout403564 01/22/24CITY OF'CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 00351028
SIMON AND COMPANY INC
1 155.1 5TH STREET NW
SUITE #500.
WASHINGTON DC 20005
CHECK AMOUNT: $*******838.72*
CHECK NUMBER: 403564
CHECK DATE: 01/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
116`0.
R4340400 108451 12-2023
838.72-
DESCRIPTION
CONSULTING SERVICES