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379688 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 638720 CINCINNATI OH 45263-8720 CHECK AMOUNT: $ * * * * *4,493.00.* CHECK NUMBER: 379688 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4347500 330854 1205 4347500 330867 AMOUNT 3,298.00 1,195.00 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE