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Home My WebLink About399996 10/10/23CITY 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: 399996 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 • 09-2023 651 5023990 09-2023 AMOUNT 1,048.64 1,048.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES