HomeMy WebLinkAbout337005 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353880
TELAMON CORP
DO NOT MAIL
1000 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $****11,323.18*
CHECK NUMBER: 337005
CHECK DATE: 03/20/19
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 102942 2,152.34
5023990 103001 7,112.08
5023990 103083 2,058.76
DESCRIPTION
OTHER EXPENSES
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