314334 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00352999
CHECK AMOUNT: $*****2,809.00*
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 PO Box 638720 CHECK NUMBER: 314334
♦M, CINCINNATI OH 45263-8720 CHECK DATE: 07/31/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4347500 153697 2,809.00 GENERAL INSURANCE
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Item# Trans'Eff Date Due Date Trans Description Amount
Package-Commercial Policy# 6305SIM4076 Effective: 1/1/17 - 1/1/18
Issuing Company Travelers Prop Cas Co of Amer
1164244 5/19/2017 8/4/2017 ENDT Add Water Distribution Building 2,788.00
1164248 5/26/2017 8/4/2017 ENDT Add Portable PA System 21.00
Total Invoice Balance: $2,809.00
Subm ?ftedl To
JUL 2 5 2017
Clerk Treasurer
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A/HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290
7/20/2017 City of Carmel Loan# Invoice#153697 FARWEI Page 1 of 1