HomeMy WebLinkAbout406506 04/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE,
CARMEL, -INDIANA 46032
VENDOR: 00352999
HYLANT GROUP
PO BOX 88145
CAROL STREAM IL 60188-8145
CHECK AMOUNT: $ * * * * *3,398.00*
CHECK NUMBER: 406506
CHECK DATE: 04/05/24
- DEPARTMENT
1205:
ACCOUNT PO NUMBER .INVOICE NUMBER
4347500 424143
AMOUNT
3,398.00
DESCRIPTION
GENERAL INSURANCE