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348999 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 102 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $ * * * * * * * 852.82* CHECK NUMBER: 348999 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9502098347 12.50 POSTAGE R4467006 103292 9502098347 840.32 EZ I/O POWER DRIVER