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398649 09/07/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD - MORRISVILLE NC 27560 CHECK AMOUNT: $** * * * * *308.50* CHECK NUMBER: 398649 CHECK DATE:. _ 09/07/23 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 9507361666 308.50 SPECIAL DEPT SUPPLIES