HomeMy WebLinkAbout600854 01/23/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352999
HYLANT GROUP
PO BOX 88145
CAROL STREAM IL 60188-8145
CHECK AMOUNT: $*****3,781.00*
CHECK NUMBER: 600854
CHECK DATE: 01/23/25
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER
4347500 461580
AMOUNT
3,781.00
DESCRIPTION
GENERAL INSURANCE