340392 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352999
HYLANT GROUP
PO BOX 638720
CINCINNATI OH 45263-8720
CHECK AMOUNT: $***"11,175.00*
CHECK NUMBER: 340392
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4347500 203698
AMOUNT
11,175.00
DESCRIPTION
GENERAL INSURANCE