City insurance premiums paid to Hylant Group
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Description
Hylant Group received $7,434.00 from the City of Carmel for city insurance premiums under purchase order 118705. The insurance payment is detailed on the March 31, 2026 voucher register.
Contract Details
Contract Amount
$7,434.00
Vendor
HYLANT GROUP
Agency
City of Carmel, IN
Contract Type
INSURANCE
Document Date
April 20, 2026
Renewal Info
Insurance premiums tied to an annual policy cycle; subject to yearly renewal.
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