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403696 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $ * * * * * * * 562.50* CHECK NUMBER: 403696 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER AMOUNT 102 4239011 9507888828 562.50 DESCRIPTION SPECIAL DEPT SUPPLIES