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340993 07/08/19CITY 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: 340993 CHECK DATE: 07/08/19 DEPARTMENT 302 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 203698 11,175.00 DESCRIPTION OTHER EXPENSES