HomeMy WebLinkAbout395094 06/06/23CITY OF CARMEL, INDIANA VENDOR: 00352999
ONE CIVIC SQUARE HYLANT GROUP
CARMEL, INDIANA 46032 Po BOX 638720
CINCINNATI OH 45263-8720
CHECK AMOUNT: $*****8,061.50*
CHECK NUMBER: 395094
CHECK DATE: 06/06/23
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4347500 365849 8,061.50 GENERAL INSURANCE