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402710 01/03/24
CITY .OF CARMEL, INDIANA: ONE CIVIC SQUARE_ - CARMEL,:INDIANA 46032 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $ * * * * * 1,484.50.* CHECK NUMBER: 402710, - CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 42390`11 9507759104 AMOUNT 1;484.50 DESCRIPTION SPECIAL DEPT SUPPLIES