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362339 01/15/21 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 638720 CINCINNATI OH 45263 8720 CHECK AMOUNT: $ * 1,695,699.83 * CHECK NUMBER: 362339 CHECK DATE: 01/15/21 DEPARTMENT 1205 1205 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4347500 278209 4347500 278210 4347500 278211 4347500 278212 4347500 278216 R4347500 R104826 278216 AMOUNT 786,592.00 261,635.00 173,835.00 233,765.00 45,507.83 194,365.00 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE