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399283 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $*****3,300.00* CHECK NUMBER:. 399283 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 9507422380 AMOUNT 3,300.00 DESCRIPTION SPECIAL DEPT SUPPLIES