352216 04/27/20 <1/4y... ''�> CITY OF CARMEL, INDIANA VENDOR: 00352999 CHECK AMOUNT: $********75.00*
HYLANT GROUP CHECK NUMBER:
Q.3 s� CAR E , INDIANA NRE CHECK NUMBATE: 35/2 3522160
1.. s PO BOX 638720
ray CARMEL, 46032
CINCINNATI OH 45263-8720
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER COATIPTION
SERVICES
1120 4350900 247255 75.00
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Hylant-Indianapolis/Bloomington Invoice # 247255
HYLANT 10401 North Meridian St,Ste 200 Date Balance Due On
Indianapolis,IN 46290
P-(800)678-0361 4/1/2020 4/1/2020
hy/ant.com F-(317)817-5151 Insured
City of Carmel
Account Number Amount Due
CARMELO-02 $75.00
City of Carmel
One Civic Square
Carmel, IN 46032
Please Return Top Portion of Invoice with Payment
Item# Trans Eff Date Due Date Trans Description Amount
Bond-Notary Policy# 65032477N Effective: 4/1/20 - 3/31/28
Issuing Company Western Surety Company
2032607 4/1/2020 4/1/2020 RENB Jessica Baker;$25,000 75.00
Notary Bond
Term:04/01/2020-03/31/2028
Total Invoice Balance: $75.00
PAYMENT INSTRUCTIONS
CHECK by MAIL CHECK by COURIER
Payable to: Payable to:
Hylant Hylant
PO Box 638720 811 Madison Ave.
Cincinnati,OH 45263-8720 Toledo,OH 43604
PAY ONLINE https:llseppay.com/s/hyl/inv?c=CARMELO-02&i=247255
HYLANT Hylant-Indianapolis/Bloomingt 10401 North Meridian St,Ste 200 Indianapolis IN 46290
4/1/2020 City of Carmel Loan# Invoice#247255 FARWE1 Page 1 of 1