HomeMy WebLinkAbout412726 09/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352999
HYLANT GROUP
PO BOX 88145
CAROL STREAM IL 60188-8145
CHECK AMOUNT: $*******222.00*
CHECK NUMBER: 412726
CHECK DATE: 09/13/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205`
4347500 442310
AMOUNT'
222.00
DESCRIPTION
GENERAL INSURANCE