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Home My WebLink About377393 02/15/22CITY 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: 377393 CHECK DATE: 02/15/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 012022 1,052.93 OTHER EXPENSES 5023990 012022 1,052.93 OTHER EXPENSES