HomeMy WebLinkAbout607184 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352999
HYLANT GROUP
PO BOX 88145
CAROL STREAM IL 60188-8145
CHECK AMOUNT: $*****1,208.00*
CHECK NUMBER: 607184
CHECK DATE: 06/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 4462000 61555 479048
AMOUNT
1,208.00
DESCRIPTION
WHITE RIVER GREENWAY