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Home My WebLink About340150 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351028 SIMON AND COMPANY INC 1660 L STREET NW, SUITE 501 WASHINGTON DC 20036 CHECK AMOUNT: S*****2,109.49* CHECK NUMBER: 340150 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 052919 651 5023990 052919 AMOUNT 1,054.75 1,054.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES