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Home My WebLink About393334 04/18/23CITY 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: $*****2,097.28* CHECK NUMBER: 393334 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 651 5023990 .03-2023 5023990 03-2023 1,048.64 1,048.64 OTHER EXPENSES OTHER EXPENSES