HomeMy WebLinkAbout409176 06/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376371
TELAMON ENERGY LLC
1000 E. 116TH ST.
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
610_.: 5023990 301121
AMOUNT
5,504.00.
CHECK AMOUNT: $*****5,504.00*
CHECK NUMBER: 409176
CHECK DATE: .06/13/24
DESCRIPTION
OTHER.EXPENSES