348261 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 117775
H.J. SPIER CO, INC
8250 WOODFIELD CROSSING SUITE 330
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******225.00*
CHECK NUMBER: 348261
CHECK DATE: 01/17/20
DEPARTMENT
506
1702
1702
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4347500 104402 75.00 GENERAL INSURANCE
4341999 104403 75.00 OTHER PROFESSIONAL FE
4341999 104404 75.00 OTHER PROFESSIONAL FE