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Home My WebLink About605657 06/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 88145 CAROL STREAM IL 60188-8145 CHECK AMOUNT: $****12,231.00* CHECK NUMBER: 605657 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4347500 470275 302 5023990 476226 AMOUNT 6,995.00 5,236.00 DESCRIPTION GENERAL INSURANCE OTHER EXPENSES