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387135 10/31/22
CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: .376371 TELAMON ENERGY L_LC 1000 E. 116TH ST. CARMEL IN 46032 CHECK AMOUNT: $****12,401.00*. CHECK NUMBER_ : 387135 CHECK DATE: 10/31/22 DEPARTMENT 610 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 - 300421 6,20.0.00 OTHER EXPENSES 5023990 300441 6,201.00 OTHER EXPENSES