HomeMy WebLinkAbout409474 06/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 00352999
HYLANT GROUP
PO BOX 88145
CAROL STREAM IL 60188=8145
CHECK AMOUNT: $*****6,479.00*
CHECK NUMBER: 409474 -
CHECKDATE:. 06/20/24
DEPARTMENT
1205.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4347500. 427001 6,479.00
DESCRIPTION
GENERAL INSURANCE