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406239 03/27/24
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 • VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $ * * * * * 1,421.00* CHECK NUMBER: 406239 CHECK DATE: 03/27/24 DEPARTMENT 1.:0 2:-; ACCOUNT PO NUMBER. INVOICE,NUMBER 4239011 9508154040 4239011 9508197292 AMOUNT 209.50 1,211.50 DESCRIPTION SPEC.IAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES