HomeMy WebLinkAbout375955 01/06/22CITY 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: $*******150.00*
CHECK NUMBER: 375955
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1702 4341999 B6786545
1702 4341999 B6786666
AMOUNT
75.00
75.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE