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Home My WebLink About394494 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376371 TELAMON ENERGY LLC 1000 E. 1 16TH ST. CARMEL IN 46032 CHECK AMOUNT: $*****6,208.80* CHECK NUMBER: 394494 CHECK DATE:, 05/17/23 DEPARTMENT 610 610' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 300461 3,108.00 OTHER EXPENSES 5023990 300481 3,100.80 OTHER EXPENSES