334749 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352999
HYLANT GROUP
PO BOX 638720
CINCINNATI OH 45263-8720
CHECK AMOUNT: $****81,080.00*
CHECK NUMBER: 334749
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4347500 204805
1125 4347500 204805
AMOUNT
66,089.00
14,991.00
DESCRIPTION
GENERAL INSURANCE
GENERAL INSURANCE