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400443 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $ * * * * * 1,1 15.50* CHECK NUMBER: 400443 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 9507533076 AMOUNT 1,115.50 DESCRIPTION SPECIAL DEPT SUPPLIES