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415881 12/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC PO BOX 936729 ATL-ANTA GA 31193-6729 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 415881 CHECK DATE: 12/10/24 :DEPARTMENT 102. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467006 9509256452 550.00 i EMS EQUIP