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351405 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $*******419.00* CHECK NUMBER: 351405 CHECK DATE: 03/26/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 9502160179 4239011 9502375782 102 AMOUNT 209.50 209.50 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES