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392763 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ , CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 638720 CINCINNATI OH 45263-8720 CHECK AMOUNT: $ * * * * 17,865.00* CHECK NUMBER: 392763 CHECK DATE: 03/31 /23 DEPARTMENT 1205 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4347500 4347500 4347500 4347500 4347500 374826 37,4850 374920 374921 374922 AMOUNT 3,853.00. 10,934.00 25.00 2,938.00 115.00 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE