339016 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352999
HYLANT GROUP
PO BOX 638720
CINCINNATI OH 45263-8720
CHECK AMOUNT: $*****1,006.00*
CHECK NUMBER: 339016
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341900 209908
AMOUNT
1,006.00
DESCRIPTION
OTHER PROFESSIONAL FE