HomeMy WebLinkAbout386689 10/18/22CITY 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:. 386689
. CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 300301
AMOUNT
6,460.00
DESCRIPTION
OTHER EXPENSES