HomeMy WebLinkAbout384789 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376371
TELAMON ENERGY LLC
1000 E. 116TH ST.
CARMEL IN 46032
CHECK AMOUNT: $ * * * * 12,660.00*
CHECK NUMBER: 384789
CHECK DATE: 08/26/22
DEPARTMENT
610
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 300321 6,460.00 OTHER EXPENSES
5023990 300381 6,200.00 OTHER EXPENSES