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600610 01/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO -BOX 88145 CAROL STREAM IL 60188-8145 CHECK AMOUNT: 5*2,361,269.22* CHECK NUMBER: _ 600610 CHECK DATE: 01/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 651 1701 1701 1701 50239.90 5023990 4347500. 4347-5.0,0 434750'0 2025 2025 460369 460370 460594 223,_654-. 63 184.,830.62. 1,321,822.53 391,10.7.68- 239,853.76 OTHER EXPENSES- -OTHER EXPENSES GENERAL INSURANCE GENERAL INSURANCE GENERAL INSURANCE