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Home My WebLink About407620 05/03/24CITY O.F CARMEL, IN.DIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 377786 TELMA RETARDER INC PO BOX 3071 CAROL STREAM IL 60132-3071 CHECK AMOUNT: -$ * * * * * 1,060.37 * CHECK NUMBER: 407620 CHECK DATE: 05/03/24 DEPARTMENT :,1120.,. ACCOUNT PO NUMBER INVOICE NUMBER 4237000 IN094734 AMOUNT 1,060.37 DESCRIPTION REPAIR PARTS