Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406824 04/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460-32 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $ * * * * *4,400.00* CHECK NUMBER: 406824 CHECK DATE: - 04/1 1 /24 102 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER -4239011 9508246232 AMOUNT 4,400.00 DESCRIPTION. SPECIAL DEPT SUPPLIES