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Home My WebLink About401228 11/14/23CITY 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: $ * * * * * 2,936.00 CHECK NUMBER: 401228 CHECK DATE: 1 1 /14/23 DEPARTMENT 601 651 1160 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 10-2023 5023990 10-2023 4340400 108451 10-2023 AMOUNT 1,04.8.64 1,048.64 838.72 DESCRIPTION OTHER EXPENSES OTHER EXPENSES CONSULTING SERVICES