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389435 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 638720 CINCINNATI OH 45263-8720 CHECK AMOUNT: $***336,678.60* CHECK NUMBER: 389435 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601. 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 365858 5023990 365858 AMOUNT 184,774.33 151,904.27 _ DESCRIPTION OTHER EXPENSES OTHER EXPENSES