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Home My WebLink About402276 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351028 SIMON AND COMPANY INC 1 155 15TH STREET NW SUITE #500 WASHINGTON DC . 20005 CHECK AMOUNT: $ * * * * * 2,097.28* CHECK NUMBER: 402276 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 =11-2023 651 5023990 11-2023- 1,048.64 1,048.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES`