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Home My WebLink About347152 12/10/19CITY 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: $****12,914.04* CHECK NUMBER: 347152 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 103662 651 5023990 103741 AMOUNT 7,486.40 5,427.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES