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Home My WebLink About395909 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL,, INDIANA 46032 VENDOR: 376371 TELAMON ENERGY LLC 1000 E. 116TH ST. CARMEL IN 46032 CHECK AMOUNT: $ * * * *52,778.80* CHECK NUMBER: 395909 CHECK DATE: 06/22/23 DEPARTMENT 601 •601 610' 610- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 300541 10,852.80 OTHER EXPENSES 5023990 300561 27,283.00 OTHER EXPENSES 5023990 300581 8,.442.00- OTHER EXPENSES 5023990 300602 6,201.00 OTHER EXPENSES