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Home My WebLink About358459 09/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 00351028 SIMON AND COMPANY INC 1660 L STREET NW, SUITE 501 WASHINGTON DC 20036 CHECK AMOUNT: $*******855.85* CHECK NUMBER: 358459 CHECK DATE: 09/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 08-2020 427.92 OTHER EXPENSES 5023990 08-2020 427.93 OTHER EXPENSES