The URL can be used to link to this page

Home My WebLink About378813 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376371 TELAMON ENERGY LLC 1000 E. 116TH ST. CARMEL IN 46032 CHECK AMOUNT: $ * * * * *6,460.00* CHECK NUMBER: 378813 CHECK DATE: 03/24/22 DEPARTMENT 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 300121 6,460.00 OTHER EXPENSES