HomeMy WebLinkAbout416267 12/19/24CITY OF CARMEL, INDIANA
ONEā¢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: 416267
CHECK DATE: 12/19/24
DEPARTMENT
-506
1702
1702
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
434750.0 110964 75.00 GENERAL INSURANCE
4341999 110965 75.00 OTHER PROFESSIONAL FE
4341999 1.10966 75.00 OTHER PROFESSIONAL FE