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408064 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 00352999 HYLANT GROUP PO BOX 88145 CAROL STREAM'IL 60188-8145 CHECK AMOUNT: $*******514.00* CHECK NUMBER: 408064 CHECK DATE: 05/22/24 DEPARTMENT 1701. -- ACCOUNT PO NUMBER INVOICE NUMBER, 4347500 428557 AMOUNT 514.00: DESCRIPTION GENERAL INSURANCE