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HomeMy WebLinkAbout318303 11/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352999 ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: S*******100.00* CARMEL, INDIANA 46032 PO BOX 638720 CHECK NUMBER: 318303 CINCINNATI OH 45263-8720 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4347500 162106 100.00 GENERAL INSURANCE o 0 -0I < « . m Q 2 O� q O 2 ® z 2 O k 0 R J I k 8 # 2 > o e m X 0 g % x E m i 2 CL ? O K) ? / O % § 0 ) � 2 ± @ m o O q o ; # -n o ¢ 2 S \ \ t / k / « » t n13 / % k# k m a3 o q � 2 \ > -n p 69 / § / q £ § z & J_ & 3 L7 - z > < k { § \ 0 % E n » E 7 k -n E cno m / § § k k o 2 - m / 2 ƒ ƒ 0 } , k l< < � , - CD 3 CD \ \ ƒ / 7 a m Q ( o R / / � CD CL _ § k @ CL <8 ; ( ° E CL 7 ƒ § C ® a ƒ CL f k� $ J CD § § k a 0. m CL ty ;0 -4 4t & ® CD \ # = D / ) \ E c E 0 _ E iw k zmm ƒ C a ) / Czm # \ \ » Z %\ ° \ \ } -0 fƒ \ � �f G o = _ k \ j \ 0 D 0nq CD / } 0 \ 0 ? } 0- j U CD ƒ a O z CD# � U) / CD � e V)CD CD 0 / k CD }_ � \ § m M 1, ] kCD CD \ { [ \ f § _ & g 7 0 C C:) § ® o Item#" Trans Eff Date Due Date Trans Description Amount Bond-Public Official(Specify) Policy# 104574067 Effective: 12/31/17 - 12/31/18 Issuing Company Travelers Cas&Surety of Amer 1234562 12/31/2017 12/31/2017 RENS 17/18 POB William R. Hammer 100.00 Total Invoice Balance: $100.00 HYLANT Hylant-Indianapolis 10401 North Meridian St,Ste 200 Indianapolis IN 46290 10/12/2017 Carmel Redevelopment Commission Loan# Invoice#162106 FARWE1 P=1of