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Home My WebLink About382003 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351028 SIMON AND COMPANY INC 1 660 L STREET NW, SUITE 501 WASHINGTON DC 20036 CHECK AMOUNT: $*****2,725.65* CHECK NUMBER: 382003 CHECK DATE: 06/16/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 05-2022 1,362.82 OTHER EXPENSES 5023990 05-2022 1,362.83 OTHER EXPENSES