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415390 11/25/24
CITY OF CARMEL, INDIANA ONE CIVIC'SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC PO BOX 936729 ATLANTA GA 31193-6729 CHECK AMOUNT: $ * * * * * 3,200.00* CHECK NUMBER: 415390 CHECK DATE: 1 1 /25/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 102 4467006 112931 9509231893 AMOUNT 3,200.00 DESCRIPTION IO DRIVERS