HomeMy WebLinkAbout607661 07/02/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352999
HYLANT GROUP
PO BOX 88145
CAROL STREAM IL 60188-8145
CHECK AMOUNT: $*****5,655.00*
CHECK NUMBER: 607661
CHECK DATE: 07/02/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701. 4347500 480762
AMOUNT
5,655.00
DESCRIPTION
GENERAL INSURANCE