HomeMy WebLinkAbout405429 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 00352999,
HYLANT GROUP
PO BOX 88145
CAROL STREAM IL 60188-8145
CHECK AMOUNT: $ * * * * * 2,565.00*
CHECK NUMBER: 405429
CHECK DATE: 03/12/24
DEPARTMENT
-1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
4347500 420495 2,565.00 GENERAL INSURANCE