HomeMy WebLinkAbout353371 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
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VENDOR: 353880
TELAMON CORP
DO NOT MAIL
1000 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $ * * * * *7,975.60*
CHECK NUMBER: 353371
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BAN #8 DESCRIPTION
5023990 103781 935.80 BAN #8
5023990 103901 2,173.64 BAN #8
5023990 103963 561.48 BAN #8
5023990 104102 2,152.34 BAN #8
5023990 104143 2,152.34