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349792 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 638720 CINCINNATI OH 45263-8720 CHECK AMOUNT: $* * * 154,275.00* CHECK NUMBER: 349792 CHECK DATE: 02/18/20 DEPARTMENT 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4347500 239045 4347500 239045 4347500 239045 AMOUNT 119,251.00 4,802.00 30,222.00 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE