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