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406978 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 376371 TELAMON ENERGY LLC 1000 E. 116TH ST. CARMEL IN 46032 CHECK AMOUNT: $****12,000.00* CHECK NUMBER: 406978 CHECK DATE: 04/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 \ 4350900 . 301102 - 2, 000. 00 • OTHER CONT SERVICES 610 5023-990- 301103 10, 000 . 00 OTHER EXPENSES