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