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409235 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 88145 CAROL STREAM IL 60188-8145 CHECK AMOUNT: $* ** *79,070.50*. CHECK NUMBER: 409235 CHECK DATE: 06/14/24 DEPARTMENT 1205 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4347500 413462 8,061.50 -GENERAL INSURANCE 4347500 421952 2,500.00 GENERAL INSURANCE 4347500 422229 68, 214.00 GENERAL INSURANCE 4347500 430966 206."00 GENERAL INSURANCE 4347500 431061 89.00 "-GENERAL INSURANCE