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Home My WebLink About381113 05/24/22CITY 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: 381113 CHECK DATE: 05/24/22 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 106165 APRIL 2022 842.15 CONSULTING SERVICES