HomeMy WebLinkAbout380629 05/10/22CITY 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: 380629
CHECK DATE: 05/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 30020.1
AMOUNT
6,460.00
DESCRIPTION
OTHER EXPENSES