The URL can be used to link to this page

Home My WebLink About390798 02/09/23CITY 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: 390798 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 01-2023 651 5023990 01-2023 AMOUNT 1,052.92 1,052.93 DESCRIPTION OTHER EXPENSES OTHER EXPENSES