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Home My WebLink About367253 05/18/21CITY 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: $*****2,105.86* CHECK NUMBER: 367253 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 04-2021 651 5023990 04-2021 AMOUNT 1,052.93 1,052.93 DESCRIPTION OTHER EXPENSES OTHER EXPENSES