The URL can be used to link to this page

Home My WebLink About378541 03/18/22CITY 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: $*******842.15* CHECK NUMBER: 378541 CHECK DATE: 03/18/22 DEPARTMENT 1160 R4340400 104848 FEBRUARY 2022FEBRUARY 3 C259 1160 4340400 106165• FEBRUARY 2022FEBRUARY422236 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CONSULTING SERVICES CONSULTING SERVICES