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403199 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 638720 CINCINNATI OH 45263-8720 CHECK AMOUNT: $*2,254,394.35* CHECK NUMBER: 403199 CHECK DATE: , 01 /1 1 /24 DEPARTMENT 1205 1205 1205 1205 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4347500 413457 34,891.08 R4347500 110554 413457 193,411.00 4347500 413723 377,745.48 4347500 413725 1,249,749.73 5023990 413726 218,162.06 5023990 413726 180,435.00 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE GENERAL .INSURANCE GENERAL INSURANCE OTHER EXPENSES OTHER EXPENSES