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376796 01/27/22
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: 376796 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 9504968798 AMOUNT 209.50 DESCRIPTION SPECIAL DEPT SUPPLIES