The URL can be used to link to this page

Home My WebLink About397059 07/24/23CITY 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: $*******838.72* CHECK NUMBER: 397059 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - 1160 4340400 108451 06-2023 AMOUNT 838.72 DESCRIPTION CONSULTING SERVICES