Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370999 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $*******209.50* CHECK NUMBER: 370999 CHECK DATE: 08/19/21 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 9504313731 209.50 SPECIAL DEPT SUPPLIES