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Home My WebLink About397559 08/04/23CITY 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: 397559 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :601 5023990 07-2023 `651: 5023990 07-2023 AMOUNT 1,.048 .64 1,048.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES