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Home My WebLink About389316 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351028 SIMON AND COMPANY INC 1155 15TH STREET NW SUITE #500 WASHINGTON DC 20005 CHECK AMOUNT: $ * * * * * 2,105.85 * CHECK NUMBER: 389316 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12-2022 1,052.93 OTHER EXPENSES 651 5023990 12-2022 1,052.92 OTHER EXPENSES