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412906 09/19/24
CITY OF CARMEL;-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 373735 TELEFLEX LLC 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 CHECK AMOUNT: $*****1,815.50* CHECK NUMBER 412906 CHECK DATE: 09/19/24': DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:- 2 4239011 9508927544, AMOUNT 1,815.50 DESCRIPTION .. SPECIAL -DEPT, . SUPPLIES`