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Home My WebLink About349746 02/18/20CITY 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: $ * * * * * 2,412.00* CHECK NUMBER: 349746 CHECK DATE: 02/18/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 012820 1,206.00 OTHER EXPENSES 5023990 012820 1,206.00 OTHER EXPENSES