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390150 01/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 638720 CINCINNATI OH 45263-8720 CHECK AMOUNT: $***214,484,57* CHECK NUMBER: 390150 CHECK DATE: 01/25/23 DEPARTMENT 1091 4347500. 365857 110 4347500 365857 1125 4347500 365857 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION • GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE 148,437.57 19,091.00 46,956.00