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362942 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 638720 CINCINNATI OH 45263-8720 CHECK AMOUNT: $ * * * 233,765.00* CHECK NUMBER: 362942 CHECK DATE: 01/25/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 278212 5023990 278212 AMOUNT 137,746.00 96, 019.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES