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Home My WebLink About607025 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352999 HYLANT GROUP PO BOX 88145 CAROL STREAM IL 60188-8145 CHECK AMOUNT: $****14,874.50* CHECK NUMBER: 607025 CHECK DATE: 06/18/25 DEPARTMENT 1701 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4347500 460595 4347500 477718 AMOUNT 8,303.50 6,571.00 DESCRIPTION GENERAL INSURANCE GENERAL INSURANCE